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CONTACT INFO

Zarin Gracey | Executive General Manager
zarin.gracey@dallascityhall.com
Phone: (214) 671-9277
Chhunny Chhean | Interim Director
chhunny.chhean@dallascityhall.com
Phone: (214) 670-3874
Juanita Ortiz | Assistant Director/Purchasing Agent
juanita.ortiz@dallascityhall.com
Phone: (214) 670-3348
City Hall |
Phone: (214) 670-5246
Dallas City Hall

PCARDTRANSACTIONSOCT DEC2007

Transaction Review
Oct-Dec 07
#	Date	Vendor	Settlement	Cardholder Name
1.01	10/2/2007	AUTO PAYMENT DEDUCTION	-413,456.59	CITY OF DALLAS
1.01	11/01/2007	AUTO PAYMENT DEDUCTION	-486,047.28	CITY OF DALLAS
1.01	12/03/2007	AUTO PAYMENT DEDUCTION	-456,534.65	CITY OF DALLAS
			CITY OF DALLAS Count	3
256.01	9/27/2007	PVSNETMONTHLY0907	50.00	COMMERCIAL CARD FEE ACCT
280.01	10/30/2007	PVSNETMONTHLY1007	50.00	COMMERCIAL CARD FEE ACCT
252.01	11/29/2007	PVSNETMONTHLY1107	50.00	COMMERCIAL CARD FEE ACCT
			COMMERCIAL CARD FEE ACCT Count	3
1511.01	9/19/2007	GRAFFITI SOLUTIONS INC	560	ALEJANDRO PICAZO
1512.01	9/26/2007	HORIZON - CARROLLTON	657.04	ALEJANDRO PICAZO
1513.01	10/2/2007	JAMIESON FENCE SUPPLY-	412.72	ALEJANDRO PICAZO
1514.01	10/5/2007	NEENAH FOUNDARY	88	ALEJANDRO PICAZO
1574.01	10/26/2007	WW GRAINGER 192	205.37	ALEJANDRO PICAZO
1575.01	10/30/2007	WW GRAINGER 192	67.64	ALEJANDRO PICAZO
1105.01	11/20/2007	RICHARDSON SAW & LAWNM	570.60	ALEJANDRO PICAZO
1106.01	11/28/2007	BEE'S KEYS	6.75	ALEJANDRO PICAZO
			ALEJANDRO PICAZO Count	8
2.01	9/20/2007	LIGHTING INC	62	ALEX ALEXANDER
3.01	9/21/2007	APPLIANCE PARTS DEPOT	25.44	ALEX ALEXANDER
4.01	9/21/2007	TEXAS FLOURESCENTS	298	ALEX ALEXANDER
5.01	10/3/2007	TEXAS NATIONAL CHEMICA	458.8	ALEX ALEXANDER
6.01	10/5/2007	TEXAS FLOURESCENTS	29.7	ALEX ALEXANDER
7.01	10/8/2007	TEXAS FLOURESCENTS	327.28	ALEX ALEXANDER
8.01	10/12/2007	WESCO DISTRIBUTION #56	993.5	ALEX ALEXANDER
9.01	10/16/2007	WESCO DISTRIBUTION #56	896.72	ALEX ALEXANDER
2.01	10/17/2007	SCREW PRODUCTS INTERNA	626.65	ALEX ALEXANDER
3.01	11/02/2007	MAGIC 4	167.08	ALEX ALEXANDER
4.01	11/05/2007	APPLIANCE PARTS DEPOT	84.17	ALEX ALEXANDER
5.01	11/06/2007	WESCO DISTRIBUTION #56	791.68	ALEX ALEXANDER
6.01	11/09/2007	WESCO DISTRIBUTION #56	932.15	ALEX ALEXANDER
5.01	11/19/2007	ZEP MANUFACTURING	765.72	ALEX ALEXANDER
6.01	11/21/2007	FERGUSON ENTERPRISES #	215.62	ALEX ALEXANDER
7.01	11/27/2007	CRADDOCK LUMBER	400.25	ALEX ALEXANDER
8.01	12/04/2007	FERGUSON ENTERPRISES #	206.00	ALEX ALEXANDER
9.01	12/10/2007	WW GRAINGER 192	172.80	ALEX ALEXANDER
10.01	12/10/2007	TEXAS NATIONAL CHEMICA	470.00	ALEX ALEXANDER
11.01	12/10/2007	DOLPHIN POOL SUPPLY	237.91	ALEX ALEXANDER
12.01	12/12/2007	DOLPHIN POOL SUPPLY	86.57	ALEX ALEXANDER
13.01	12/13/2007	HANS JOHNSEN COMPANY	159.25	ALEX ALEXANDER
14.01	12/13/2007	DOLPHIN POOL SUPPLY	-324.48	ALEX ALEXANDER
15.01	12/13/2007	DOLPHIN POOL SUPPLY	299.75	ALEX ALEXANDER
			ALEX ALEXANDER Count	24
445.01	11/02/2007	HOMERUN	587.93	ALOISE ERIMS
446.01	11/02/2007	HOMERUN	393.50	ALOISE ERIMS
			ALOISE ERIMS Count	2
1808.01	9/17/2007	AMERICAN 00171489446564	682.8	AMMIE TAYLOR
1809.01	9/17/2007	AGNT FEE 89050565264592	14.75	AMMIE TAYLOR
1810.01	9/18/2007	AMERICAN 00121281802721	183.8	AMMIE TAYLOR
1811.01	9/18/2007	NATIONAL LEAGUE OF CIT	210	AMMIE TAYLOR
1812.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1813.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1814.01	9/18/2007	HILTON HOTELS ADV DEP	275.33	AMMIE TAYLOR
1815.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1816.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1817.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1818.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1819.01	9/19/2007	AGNT FEE 89081569235960	14.75	AMMIE TAYLOR
1820.01	9/19/2007	SOUTHWES 5262336348627	204.3	AMMIE TAYLOR
1821.01	9/20/2007	NATIONAL LEAGUE OF CIT	200	AMMIE TAYLOR
1822.01	9/20/2007	NATIONAL LEAGUE OF CIT	275	AMMIE TAYLOR
1823.01	9/20/2007	NATIONAL LEAGUE OF CIT	-375	AMMIE TAYLOR
1824.01	9/20/2007	NATIONAL LEAGUE OF CIT	-305	AMMIE TAYLOR
1825.01	9/21/2007	HILTON HOTELS	-252.73	AMMIE TAYLOR
1826.01	9/21/2007	TEXAS MUNICIPAL LEAGUE	275	AMMIE TAYLOR
1827.01	9/21/2007	DOUBLETREE HOTEL LAX	321.84	AMMIE TAYLOR
1828.01	9/25/2007	TEXAS MUNICIPAL LEAGUE	225	AMMIE TAYLOR
1829.01	9/25/2007	TEXAS MUNICIPAL LEAGUE	225	AMMIE TAYLOR
1830.01	9/26/2007	AMERICAN 00171494339682	228.8	AMMIE TAYLOR
1831.01	9/26/2007	AGNT FEE 89050570663493	14.75	AMMIE TAYLOR
1832.01	9/26/2007	CLUB QUARTERS - WASHIN	796.92	AMMIE TAYLOR
1833.01	9/29/2007	HYATT HOTELS GRAND WA.	531.28	AMMIE TAYLOR
1834.01	10/1/2007	RENAISSANCE 9671 DC	952.64	AMMIE TAYLOR
1835.01	9/30/2007	HYATT HOTELS GRAND WA.	796.92	AMMIE TAYLOR
1836.01	10/1/2007	WORLD AFFAIRS DFW	35	AMMIE TAYLOR
1837.01	10/11/2007	TEXAS MUNICIPAL LEAGUE	35	AMMIE TAYLOR
1838.01	10/11/2007	TEXAS MUNICIPAL LEAGUE	35	AMMIE TAYLOR
1839.01	10/10/2007	SOUTHWES 5262340348973	25	AMMIE TAYLOR
1840.01	10/15/2007	AMERICAN 00171494346424	135.4	AMMIE TAYLOR
1841.01	10/15/2007	AGNT FEE 89081032128266	14.75	AMMIE TAYLOR
1842.01	10/15/2007	AGNT FEE 89050570668872	14.75	AMMIE TAYLOR
1843.01	10/15/2007	SOUTHWES 5262341186522	140.9	AMMIE TAYLOR
1844.01	10/16/2007	SOUTHWES 5262341186522	-140.9	AMMIE TAYLOR
1850.01	10/25/2007	AMERICAN 00171516602051	204.80	AMMIE TAYLOR
1851.01	10/25/2007	AGNT FEE 89081084485153	15.00	AMMIE TAYLOR
1852.01	10/26/2007	AMERICAN 00171516602434	370.80	AMMIE TAYLOR
1853.01	10/26/2007	AGNT FEE 89081084594423	14.75	AMMIE TAYLOR
1854.01	10/29/2007	AGNT FEE 89081037962420	14.75	AMMIE TAYLOR
1855.01	10/29/2007	SOUTHWES 5262343745804	286.30	AMMIE TAYLOR
1856.01	11/06/2007	HILTON HOTELS ADV DEP	505.46	AMMIE TAYLOR
1857.01	11/07/2007	AMERICAN 00121011367495	145.40	AMMIE TAYLOR
1858.01	10/30/2007	AMERICAN 00171516603101	126.01	AMMIE TAYLOR
1859.01	11/14/2007	NATIONAL LEAGUE OF CIT	105.00	AMMIE TAYLOR
1860.01	11/07/2007	AMERICAN 00171535297323	100.00	AMMIE TAYLOR
1861.01	11/14/2007	HAMPTON INN AND SUITES	206.01	AMMIE TAYLOR
1862.01	11/16/2007	HAMPTON INN AND SUITES	429.14	AMMIE TAYLOR
1863.01	11/15/2007	HAMPTON INN AND SUITES	429.14	AMMIE TAYLOR
1864.01	11/16/2007	HILTON HOTELS	509.46	AMMIE TAYLOR
1865.01	11/16/2007	HILTON HOTELS	252.73	AMMIE TAYLOR
1866.01	11/16/2007	HILTON HOTELS	634.28	AMMIE TAYLOR
1867.01	11/16/2007	SHERATON HOTELS	537.10	AMMIE TAYLOR
1868.01	11/16/2007	U S MEXICO CHAMBER OF	950.00	AMMIE TAYLOR
1869.01	11/17/2007	HILTON HOTELS	758.19	AMMIE TAYLOR
1870.01	11/17/2007	HAMPTON INN AND SUITES	858.28	AMMIE TAYLOR
1871.01	11/18/2007	HILTON HOTELS	505.46	AMMIE TAYLOR
1291.01	11/24/2007	HILTON HOTELS	-252.73	AMMIE TAYLOR
1292.01	11/26/2007	NATIONAL LEAGUE OF CIT	385.00	AMMIE TAYLOR
1293.01	11/26/2007	NATIONAL LEAGUE OF CIT	570.00	AMMIE TAYLOR
1294.01	11/26/2007	NATIONAL LEAGUE OF CIT	395.00	AMMIE TAYLOR
1295.01	11/26/2007	NATIONAL LEAGUE OF CIT	425.00	AMMIE TAYLOR
1296.01	11/26/2007	NATIONAL LEAGUE OF CIT	445.00	AMMIE TAYLOR
1297.01	11/27/2007	NATIONAL LEAGUE OF CIT	520.00	AMMIE TAYLOR
1298.01	11/28/2007	NATIONAL LEAGUE OF CIT	350.00	AMMIE TAYLOR
1299.01	11/21/2007	AMERICAN 00171545090135	292.92	AMMIE TAYLOR
1300.01	11/21/2007	AGNT FEE 89081087870644	14.75	AMMIE TAYLOR
1301.01	11/30/2007	NATIONAL LEAGUE OF CIT	470.00	AMMIE TAYLOR
1302.01	11/30/2007	NATIONAL LEAGUE OF CIT	390.00	AMMIE TAYLOR
1303.01	11/28/2007	AMERICAN 00171549714560	100.00	AMMIE TAYLOR
			AMMIE TAYLOR Count	72
811.01	10/21/2007	REGISTER.COM*1085CEC1J	35.00	ANDRE GREEN
812.01	10/21/2007	REGISTER.COM*1085C961J	175.00	ANDRE GREEN
813.01	10/31/2007	WW GRAINGER 197	271.36	ANDRE GREEN
814.01	10/31/2007	WW GRAINGER 197	305.32	ANDRE GREEN
815.01	11/14/2007	CROCKETT SERVICE CEN	209.97	ANDRE GREEN
555.01	11/29/2007	WW GRAINGER 193	114.62	ANDRE GREEN
556.01	11/29/2007	WW GRAINGER 193	11.60	ANDRE GREEN
557.01	11/29/2007	WW GRAINGER 193	126.04	ANDRE GREEN
558.01	12/05/2007	THE HOME DEPOT 552	160.65	ANDRE GREEN
			ANDRE GREEN Count	9
1238.01	9/19/2007	UPC*VISTAPRINT.COM	103.51	ANNIE M MARSHALL
923.01	11/19/2007	ELMBROOK CORPORATE SER	201.00	ANNIE M MARSHALL
			ANNIE M MARSHALL Count	2
900.01	9/21/2007	FOSTER'S GARDEN CENTER	55	ANTON JANYSEK
901.01	9/22/2007	THE HOME DEPOT #0555	280.5	ANTON JANYSEK
902.01	9/24/2007	BEST ACCESS SYSTEMS DA	189.82	ANTON JANYSEK
903.01	9/25/2007	WARES GIANT TIRE SERVI	552.75	ANTON JANYSEK
904.01	9/27/2007	FOUR BROS. FORD TRACTO	387.87	ANTON JANYSEK
905.01	10/9/2007	BARCO BARTHOLOW RENTAL	923.6	ANTON JANYSEK
906.01	10/12/2007	MITCHELL AND BOURL	875.48	ANTON JANYSEK
907.01	10/12/2007	BARCO BARTHOLOW RENTAL	358.64	ANTON JANYSEK
1084.01	10/22/2007	MITCHELL AND BOURL	279.16	ANTON JANYSEK
1085.01	10/23/2007	WW GRAINGER 199	363.04	ANTON JANYSEK
1086.01	10/26/2007	PREMIERE AG AND LAWN	25.95	ANTON JANYSEK
1087.01	10/31/2007	THE HOME DEPOT #0555	277.56	ANTON JANYSEK
1088.01	10/31/2007	THE HOME DEPOT #0555	71.36	ANTON JANYSEK
1089.01	11/01/2007	THE HOME DEPOT #0555	-21.15	ANTON JANYSEK
1090.01	11/13/2007	MITCHELL AND BOURL	561.93	ANTON JANYSEK
1091.01	11/16/2007	LABOR LAW COMPLIANCE C	-82.97	ANTON JANYSEK
1092.01	11/16/2007	LABOR LAW COMPLIANCE C	82.97	ANTON JANYSEK
1093.01	11/16/2007	LABOR LAW COMPLIANCE C	320.00	ANTON JANYSEK
725.01	11/19/2007	FOUR BROS. FORD TRACTO	516.00	ANTON JANYSEK
726.01	11/24/2007	FISHER SCI ATL	935.70	ANTON JANYSEK
727.01	11/27/2007	THE HOME DEPOT #0555	31.08	ANTON JANYSEK
728.01	11/27/2007	THE HOME DEPOT #0555	20.02	ANTON JANYSEK
729.01	11/28/2007	TEXAS BEARINGS INC	28.45	ANTON JANYSEK
			ANTON JANYSEK Count	23
892.01	9/25/2007	METRO FORD TRUCK SALES	-48.54	ARTHUR R JACKSON
893.01	9/28/2007	DALLAS AXLE & HUB	235.44	ARTHUR R JACKSON
894.01	10/2/2007	SOUTHWEST INTL TRUCK	68.78	ARTHUR R JACKSON
895.01	10/5/2007	INLAND TRUCK PARTS COM	123.18	ARTHUR R JACKSON
896.01	10/8/2007	SOUTHWEST INTL TRUCK	79.42	ARTHUR R JACKSON
897.01	10/8/2007	BRAKE & CLUTCH SERVICE	61.8	ARTHUR R JACKSON
898.01	10/8/2007	TRUCK PARTS SPECIALIST	22.14	ARTHUR R JACKSON
899.01	10/12/2007	TRUCK PARTS SPECIALIST	70.69	ARTHUR R JACKSON
1067.01	10/18/2007	METRO FORD TRUCK SALES	150.95	ARTHUR R JACKSON
1068.01	10/30/2007	MAIN AUTO PARTS	115.09	ARTHUR R JACKSON
1069.01	11/02/2007	METRO FORD TRUCK SALES	25.92	ARTHUR R JACKSON
1070.01	11/05/2007	HUNT AIR CONDITIONREPA	498.75	ARTHUR R JACKSON
1071.01	11/07/2007	SOUTHWEST INTL TRUCK	16.74	ARTHUR R JACKSON
1072.01	11/14/2007	DALLAS DODGE CHRYSLER	361.68	ARTHUR R JACKSON
1073.01	11/15/2007	MAIN AUTO PARTS	139.18	ARTHUR R JACKSON
1074.01	11/15/2007	SAM PACK'S FIVE STAR F	23.90	ARTHUR R JACKSON
714.01	11/27/2007	DALLAS DODGE CHRYSLER	88.36	ARTHUR R JACKSON
715.01	11/29/2007	METRO FORD TRUCK SALES	56.57	ARTHUR R JACKSON
716.01	12/06/2007	FRIENDLY CHEVROLET COM	487.59	ARTHUR R JACKSON
717.01	12/11/2007	TRUCKPRO, INC - 12	22.35	ARTHUR R JACKSON
718.01	12/12/2007	HUNT AIR CONDITIONREPA	85.00	ARTHUR R JACKSON
			ARTHUR R JACKSON Count	21
645.01	9/26/2007	AIRGAS SOUTHWEST	135.71	ARTIE HAILEY
646.01	10/3/2007	THE HOME DEPOT 589	608.3	ARTIE HAILEY
825.01	10/23/2007	HERCO EQUIPMENT INC	644.00	ARTIE HAILEY
826.01	10/23/2007	AIRGAS SOUTHWEST	233.82	ARTIE HAILEY
827.01	11/07/2007	ELLIOTT'S HARDWARE	105.80	ARTIE HAILEY
568.01	11/27/2007	HOSE TECH	146.17	ARTIE HAILEY
569.01	12/04/2007	ELLIOTT'S HARDWARE	178.39	ARTIE HAILEY
570.01	12/12/2007	FASTENAL CO-MO/TO	640.94	ARTIE HAILEY
571.01	12/12/2007	THE HOME DEPOT 589	426.00	ARTIE HAILEY
572.01	12/14/2007	HERCO EQUIPMENT INC	840.00	ARTIE HAILEY
			ARTIE HAILEY Count	10
1923.01	9/19/2007	WESTIN SEATTLE	724.8	BARBARA A WILEY
1924.01	10/4/2007	WESTIN HOTELS CROWN CT	437.31	BARBARA A WILEY
1925.01	10/4/2007	WESTIN HOTELS CROWN CT	560.63	BARBARA A WILEY
1926.01	10/4/2007	WESTIN HOTELS CROWN CT	50	BARBARA A WILEY
1931.01	10/25/2007	AGNT FEE 89081036908883	14.75	BARBARA A WILEY
1932.01	10/25/2007	AGNT FEE 89081036908894	14.75	BARBARA A WILEY
1933.01	10/25/2007	SOUTHWES 5262343113345	155.80	BARBARA A WILEY
1934.01	10/25/2007	SOUTHWES 5262343112791	155.80	BARBARA A WILEY
1935.01	11/01/2007	AMERICAN 00171529686495	579.31	BARBARA A WILEY
1936.01	11/01/2007	AGNT FEE 89081084973473	14.75	BARBARA A WILEY
1937.01	11/01/2007	AGNT FEE 89050572423186	14.75	BARBARA A WILEY
1938.01	11/02/2007	WESTIN HOTELS CROWN CT	-173.32	BARBARA A WILEY
1939.01	11/07/2007	SHERATON	213.43	BARBARA A WILEY
1940.01	11/09/2007	WESTIN CHARLOTTE	916.25	BARBARA A WILEY
1941.01	11/14/2007	HOLIDAY INN EXPRESS	112.70	BARBARA A WILEY
1341.01	12/05/2007	AGNT FEE 89081084973476	-14.75	BARBARA A WILEY
			BARBARA A WILEY Count	16
447.01	9/22/2007	THE HOME DEPOT 550	101.55	BARBARA FOWLER
			BARBARA FOWLER Count	1
1345.01	9/21/2007	WW GRAINGER 201	259.47	BARBARA MOORE
1346.01	9/24/2007	FERGUSON ENTERPRISES #	50.09	BARBARA MOORE
1347.01	9/26/2007	FAIRWAY SUPPLY DALLAS	531	BARBARA MOORE
1348.01	10/3/2007	SUNBELT POOLS	680.96	BARBARA MOORE
1349.01	10/3/2007	CRADDOCK LUMBER	118.1	BARBARA MOORE
1350.01	10/4/2007	SUMMIT ELECTRIC SUPPLY	70.75	BARBARA MOORE
1351.01	10/4/2007	WESCO DISTRIBUTION #56	969.36	BARBARA MOORE
1352.01	10/4/2007	WESCO DISTRIBUTION #56	95.76	BARBARA MOORE
1353.01	10/5/2007	WW GRAINGER 190	52.92	BARBARA MOORE
1354.01	10/5/2007	FLAG STORE, THE	342	BARBARA MOORE
1355.01	10/5/2007	LOWE'S #2280	120.96	BARBARA MOORE
1356.01	10/10/2007	GULF STATES DOOR CONTR	56.27	BARBARA MOORE
1357.01	10/10/2007	WW GRAINGER 192	261.95	BARBARA MOORE
1358.01	10/10/2007	CRADDOCK LUMBER	496	BARBARA MOORE
1359.01	10/11/2007	WESCO DISTRIBUTION #56	93.84	BARBARA MOORE
1360.01	10/11/2007	FERGUSON ENTERPRISES #	141.75	BARBARA MOORE
1361.01	10/12/2007	EAGLE BRUSH AND CHEMIC	320.81	BARBARA MOORE
1362.01	10/12/2007	LONE STAR SF2143573807	56.82	BARBARA MOORE
1363.01	10/15/2007	WW GRAINGER 192	298.97	BARBARA MOORE
1364.01	10/15/2007	BETSY ROSS FLAG GIRLS	427.5	BARBARA MOORE
1365.01	10/17/2007	HANS JOHNSEN COMPANY	342.85	BARBARA MOORE
1442.01	10/17/2007	TEXAS NATIONAL CHEMICA	234.80	BARBARA MOORE
1443.01	10/29/2007	FERGUSON ENTERPRISES #	287.74	BARBARA MOORE
1444.01	10/30/2007	GULF STATES DOOR CONTR	82.94	BARBARA MOORE
1445.01	10/30/2007	WESCO DISTRIBUTION #56	18.09	BARBARA MOORE
1446.01	11/01/2007	HANS JOHNSEN COMPANY	185.35	BARBARA MOORE
1447.01	11/01/2007	GOODMAN SUPPLY CO	5.04	BARBARA MOORE
1448.01	11/09/2007	FERGUSON ENTERPRISES #	70.06	BARBARA MOORE
1449.01	11/14/2007	WESCO DISTRIBUTION #56	382.56	BARBARA MOORE
1450.01	11/14/2007	WW GRAINGER 192	72.94	BARBARA MOORE
1451.01	11/14/2007	WW GRAINGER 192	232.44	BARBARA MOORE
1452.01	11/14/2007	CRADDOCK LUMBER	160.85	BARBARA MOORE
1453.01	11/15/2007	CENTRAL WHOLESALE PLUM	10.00	BARBARA MOORE
994.01	11/19/2007	WW GRAINGER 198	274.67	BARBARA MOORE
995.01	11/19/2007	WW GRAINGER 198	4.70	BARBARA MOORE
996.01	11/19/2007	THE HOME DEPOT 589	376.60	BARBARA MOORE
997.01	11/19/2007	THE HOME DEPOT 589	-28.70	BARBARA MOORE
998.01	11/20/2007	CLEAN CARE	973.00	BARBARA MOORE
999.01	11/27/2007	CARRIER IRVING PARTS	253.88	BARBARA MOORE
1000.01	11/29/2007	INDUSTRIAL EQUIP CO	72.51	BARBARA MOORE
1001.01	12/03/2007	WW GRAINGER 192	45.00	BARBARA MOORE
1002.01	12/03/2007	TETERS FAUCET PARTS	145.50	BARBARA MOORE
1003.01	12/04/2007	JOHNSTONE SUPPLY DL	475.45	BARBARA MOORE
1004.01	12/05/2007	INDUSTRIAL EQUIP CO	268.59	BARBARA MOORE
1005.01	12/11/2007	HANS JOHNSEN COMPANY	108.75	BARBARA MOORE
1006.01	12/11/2007	CRADDOCK LUMBER	88.00	BARBARA MOORE
1007.01	12/12/2007	FERGUSON ENTERPRISES #	27.36	BARBARA MOORE
1008.01	12/14/2007	HANS JOHNSEN COMPANY	108.75	BARBARA MOORE
1009.01	12/17/2007	WW GRAINGER 192	116.07	BARBARA MOORE
1010.01	12/17/2007	WESCO DISTRIBUTION #56	992.22	BARBARA MOORE
			BARBARA MOORE Count	50
247.01	9/17/2007	HOSE TECH	160.35	BENNY CHAVARRIA
248.01	9/28/2007	PIRTEK PLANO	226.23	BENNY CHAVARRIA
249.01	10/8/2007	MANTEK	508.45	BENNY CHAVARRIA
250.01	10/11/2007	SPECIALTY MAINTENA	220	BENNY CHAVARRIA
244.01	11/27/2007	THE HOME DEPOT 552	70.83	BENNY CHAVARRIA
245.01	12/05/2007	MANTEK	235.95	BENNY CHAVARRIA
246.01	12/06/2007	PIRTEK PLANO	472.51	BENNY CHAVARRIA
			BENNY CHAVARRIA Count	7
1319.01	9/28/2007	EAGLE NATIONAL STEEL L	775	BERNARDO MONTOYA
1320.01	10/3/2007	ICI-DULUX-PAINTS #0736	695.1	BERNARDO MONTOYA
1321.01	10/4/2007	CONCRETE ACCESSORIES	103	BERNARDO MONTOYA
1322.01	10/5/2007	ICI-DULUX-PAINTS #0170	102.61	BERNARDO MONTOYA
1323.01	10/10/2007	ICI-DULUX-PAINTS #0736	527.4	BERNARDO MONTOYA
1324.01	10/10/2007	THE HOME DEPOT 550	83.56	BERNARDO MONTOYA
1325.01	10/11/2007	ICI-DULUX-PAINTS #0170	131.64	BERNARDO MONTOYA
1326.01	10/15/2007	REGAL PLASTICS	52	BERNARDO MONTOYA
1421.01	10/24/2007	ICI-DULUX-PAINTS #0170	93.04	BERNARDO MONTOYA
1422.01	10/24/2007	CMC CONSTRUCTION SERVI	89.88	BERNARDO MONTOYA
1423.01	10/26/2007	ICI-DULUX-PAINTS #0736	24.20	BERNARDO MONTOYA
1424.01	11/05/2007	JAMIESON FENCE SUPPLY-	773.53	BERNARDO MONTOYA
1425.01	11/06/2007	ICI-DULUX-PAINTS #0191	638.02	BERNARDO MONTOYA
1426.01	11/07/2007	ICI-DULUX-PAINTS #0825	359.20	BERNARDO MONTOYA
1427.01	11/08/2007	TEXAS PAINT & WALLPAPE	102.95	BERNARDO MONTOYA
1428.01	11/08/2007	ICI-DULUX-PAINTS #0825	693.00	BERNARDO MONTOYA
1429.01	11/14/2007	JAMIESON FENCE SUPPLY-	25.26	BERNARDO MONTOYA
1430.01	11/16/2007	ICI DULUX PAINTS #104	311.85	BERNARDO MONTOYA
971.01	11/19/2007	ICI-DULUX-PAINTS #0170	154.00	BERNARDO MONTOYA
972.01	11/20/2007	JAMIESON FENCE SUPPLY-	55.00	BERNARDO MONTOYA
973.01	11/20/2007	JAMIESON FENCE SUPPLY-	789.42	BERNARDO MONTOYA
974.01	12/04/2007	JAMIESON FENCE SUPPLY-	264.38	BERNARDO MONTOYA
975.01	12/05/2007	JAMIESON FENCE SUPPLY-	289.59	BERNARDO MONTOYA
976.01	12/12/2007	JAMIESON FENCE SUPPLY-	426.91	BERNARDO MONTOYA
977.01	12/12/2007	THE HOME DEPOT 550	10.98	BERNARDO MONTOYA
			BERNARDO MONTOYA Count	25
415.01	9/26/2007	DALLAS DODGE CHRYSLER	34.8	BOBBY EVES
416.01	10/1/2007	DALLAS DODGE CHRYSLER	48.4	BOBBY EVES
417.01	10/3/2007	DALLAS DODGE CHRYSLER	-34.8	BOBBY EVES
418.01	10/9/2007	DALLAS DODGE CHRYSLER	12.8	BOBBY EVES
447.01	10/17/2007	OFFICE DEPOT #156	66.35	BOBBY EVES
448.01	10/29/2007	SOUTHWEST INTL TRUCK	-72.43	BOBBY EVES
449.01	11/06/2007	OFFICE DEPOT #322	15.99	BOBBY EVES
450.01	11/15/2007	BANKSTON CHEVR09923715	542.60	BOBBY EVES
			BOBBY EVES Count	8
1752.01	9/25/2007	HOLIDAY INNS CAPITOL	1,116.40	BONNEY SORRELLS
			BONNEY SORRELLS Count	1
448.01	9/17/2007	SOUTHWES 5262335867397	244.3	BRANDON FREEMAN
449.01	10/2/2007	SOUTHWES 5262338797710	238.8	BRANDON FREEMAN
450.01	10/2/2007	SOUTHWES 5262338797041	238.8	BRANDON FREEMAN
451.01	10/2/2007	SOUTHWES 5262338796296	238.8	BRANDON FREEMAN
452.01	10/2/2007	SOUTHWES 5262338795539	155.8	BRANDON FREEMAN
453.01	10/3/2007	SOUTHWES 5262338795539	-155.8	BRANDON FREEMAN
454.01	10/16/2007	SOUTHWES 5262341351746	254.3	BRANDON FREEMAN
470.01	10/20/2007	HILTON HOTEL AMERICAS	397.80	BRANDON FREEMAN
471.01	10/20/2007	HILTON HOTEL AMERICAS	397.80	BRANDON FREEMAN
472.01	10/20/2007	HILTON HOTEL AMERICAS	397.80	BRANDON FREEMAN
473.01	10/20/2007	HILTON HOTEL AMERICAS	346.80	BRANDON FREEMAN
474.01	11/16/2007	SOUTHWES 5262347409737	152.30	BRANDON FREEMAN
351.01	11/29/2007	SOUTHWES 5262349450017	64.00	BRANDON FREEMAN
352.01	12/04/2007	MARRIOTT 33763 ANTONIO	396.95	BRANDON FREEMAN
353.01	12/08/2007	MARRIOTT 33763 ANTONIO	0.01	BRANDON FREEMAN
			BRANDON FREEMAN Count	15
1927.01	9/26/2007	AMERICAN 00106167968240	15	BRETT WILKINSON
1928.01	9/26/2007	AMERICAN 00106167968866	100	BRETT WILKINSON
1929.01	9/27/2007	HOTELS.COM	537	BRETT WILKINSON
1930.01	9/27/2007	HOTELS.COM	116.58	BRETT WILKINSON
1931.01	10/4/2007	WSFERRIES-CD 888808797	27.85	BRETT WILKINSON
1932.01	10/4/2007	LOWELLS RESTAURANT	84.17	BRETT WILKINSON
1933.01	10/6/2007	T WASHA TOWNCAR	45	BRETT WILKINSON
1934.01	10/5/2007	ANTHONY'S HOMEPORT BRE	63.82	BRETT WILKINSON
1935.01	10/5/2007	HAMPTON INN & STES	86.84	BRETT WILKINSON
1936.01	10/5/2007	HAMPTON INN & STES	81.84	BRETT WILKINSON
1937.01	10/5/2007	HAMPTON INN & STES	81.84	BRETT WILKINSON
1938.01	10/6/2007	RAMADA INNS	24	BRETT WILKINSON
1939.01	10/6/2007	DFW AIRPORT PARKING SP	36	BRETT WILKINSON
1942.01	11/14/2007	AMERICAN 00121015351442	150.40	BRETT WILKINSON
1943.01	11/14/2007	AMERICAN 00106177423372	10.00	BRETT WILKINSON
1342.01	11/17/2007	INNOCENT OKEHI TAXI-CA	20.00	BRETT WILKINSON
1343.01	11/19/2007	LFG CAB SERVICE, LLC	29.00	BRETT WILKINSON
			BRETT WILKINSON Count	17
1992.01	10/3/2007	CALIBRATION SPECIALTY	462.83	BRETT WISDOM
1993.01	10/5/2007	CALIBRATION SPECIALTY	-35.27	BRETT WISDOM
1994.01	10/16/2007	KELLAN'S LOCKSMITHS	30	BRETT WISDOM
1961.01	10/18/2007	ESSAR LAMINACK	79.95	BRETT WISDOM
1350.01	11/19/2007	ESSAR LAMINACK	59.95	BRETT WISDOM
1351.01	11/19/2007	ESSAR LAMINACK	375.90	BRETT WISDOM
1352.01	11/28/2007	LUTE RILEY HONDA SERVI	96.00	BRETT WISDOM
1353.01	11/30/2007	KELLAN'S LOCKSMITHS	23.00	BRETT WISDOM
			BRETT WISDOM Count	8
1515.01	9/21/2007	SIGMA-ALDRICH	270.64	BRIAN POTVIN
1516.01	10/9/2007	DFW AQUARIUM SUPPLIE	612.81	BRIAN POTVIN
1517.01	10/9/2007	DFW AQUARIUM SUPPLIE	370.59	BRIAN POTVIN
1518.01	10/15/2007	HACH COMPANY	637.61	BRIAN POTVIN
1519.01	10/16/2007	SEARS.COM 9300	352.83	BRIAN POTVIN
1520.01	10/17/2007	GEOTECH ENVIRONMENTAL	497.5	BRIAN POTVIN
1521.01	10/17/2007	GEOTECH ENVIRONMENTAL	7.5	BRIAN POTVIN
1576.01	10/18/2007	MIDWATER SYSTEMS	441.94	BRIAN POTVIN
1577.01	10/22/2007	WATERCO USA INC	578.55	BRIAN POTVIN
1578.01	10/25/2007	ABLEKITCHEN.COM	166.72	BRIAN POTVIN
1579.01	11/01/2007	LABSAFE*1010447260	529.00	BRIAN POTVIN
1580.01	11/07/2007	AQUA LOGIC, INC	880.00	BRIAN POTVIN
1581.01	11/08/2007	GEOTECH ENVIRONMENTAL	497.50	BRIAN POTVIN
1582.01	11/14/2007	LABSAFE*1010517044	421.00	BRIAN POTVIN
1583.01	11/14/2007	HACH COMPANY	65.85	BRIAN POTVIN
1584.01	11/15/2007	DFW AQUARIUM SUPPLIE	897.73	BRIAN POTVIN
1107.01	11/19/2007	ARGENT CHEMICAL LABS	818.00	BRIAN POTVIN
1108.01	11/19/2007	DFW AQUARIUM SUPPLIE	577.75	BRIAN POTVIN
1109.01	11/20/2007	BEN E KEITH DFW	559.78	BRIAN POTVIN
1110.01	11/25/2007	SEARS.COM 9300	-26.89	BRIAN POTVIN
1111.01	12/06/2007	AMZ*AMAZON PAYMENTS	107.89	BRIAN POTVIN
1112.01	12/06/2007	FLORIDA AQUA FARMS	190.60	BRIAN POTVIN
1113.01	12/06/2007	AQUATIC ECOSYSTEMS INC	103.32	BRIAN POTVIN
1114.01	12/07/2007	LOWES #02280*	79.58	BRIAN POTVIN
1115.01	12/10/2007	GEOTECH ENVIRONMENTAL	497.50	BRIAN POTVIN
1116.01	12/10/2007	INVE AQUACULTU00 OF 00	599.95	BRIAN POTVIN
			BRIAN POTVIN Count	26
191.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
192.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
193.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
194.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
195.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
			BRUCE A BENEDICT Count	5
212.01	9/17/2007	AMERICAN LIFT TRUCK &	190	CALVIN A CAIN
213.01	9/20/2007	WW GRAINGER 194	40.92	CALVIN A CAIN
214.01	10/3/2007	K & N MOBILE DISTRIBUT	220.1	CALVIN A CAIN
215.01	10/1/2007	STANLEY INDUSTRIAL T	936	CALVIN A CAIN
216.01	10/11/2007	WW GRAINGER 194	39.24	CALVIN A CAIN
217.01	10/9/2007	GARLAND STEEL, INC.	176.28	CALVIN A CAIN
218.01	10/10/2007	ZEP MANUFACTURING	411.94	CALVIN A CAIN
219.01	10/15/2007	SHERWIN WILLIAMS #9749	24.96	CALVIN A CAIN
220.01	10/16/2007	AG VAN AND TRUCK EQUIP	34.56	CALVIN A CAIN
243.01	10/19/2007	DALLAS AXEL & HUB	701.28	CALVIN A CAIN
244.01	10/26/2007	K & N MOBILE DISTRIBUT	60.02	CALVIN A CAIN
245.01	10/30/2007	INSTALLER SALES & SERV	179.26	CALVIN A CAIN
246.01	10/31/2007	STEWART & STEVENSON 04	679.81	CALVIN A CAIN
247.01	11/06/2007	SOUTHWEST WHEEL COMPAN	967.45	CALVIN A CAIN
248.01	11/08/2007	DFW HEAVY DUTY PARTS	50.48	CALVIN A CAIN
249.01	11/08/2007	K & N MOBILE DISTRIBUT	64.35	CALVIN A CAIN
250.01	11/08/2007	FTEC INC	70.00	CALVIN A CAIN
251.01	11/08/2007	GRAY'S WHOLESALE TIR	219.60	CALVIN A CAIN
201.01	11/19/2007	INSTALLER SALES & SERV	138.74	CALVIN A CAIN
202.01	12/11/2007	K & N MOBILE DISTRIBUT	40.83	CALVIN A CAIN
			CALVIN A CAIN Count	20
1885.01	9/27/2007	HOTEL LOMBARDY	893.12	CAROLINA VALDEZ
1886.01	10/7/2007	OMNI HOTELS AUSTIN S.	639.4	CAROLINA VALDEZ
			CAROLINA VALDEZ Count	2
1888.01	9/17/2007	AMERICAN 00170771644783	423.3	CASSANDRA D WALLACE
1889.01	9/17/2007	IAEM	435	CASSANDRA D WALLACE
1890.01	9/17/2007	TRAVELOCITY.COM	7	CASSANDRA D WALLACE
1891.01	9/17/2007	SLVER LEGACY HOTEL DEP	107.83	CASSANDRA D WALLACE
1892.01	9/19/2007	SOUTHWES 5262336336603	29	CASSANDRA D WALLACE
1893.01	9/24/2007	OMNI HOTELS BAY FRONT	195.5	CASSANDRA D WALLACE
1894.01	9/24/2007	OMNI HOTELS BAY FRONT	195.5	CASSANDRA D WALLACE
1895.01	9/24/2007	OMNI HOTELS BAY FRONT	195.5	CASSANDRA D WALLACE
1896.01	9/24/2007	OMNI HOTELS BAY FRONT	97.75	CASSANDRA D WALLACE
1897.01	9/25/2007	LUGGAGE UNLIMITED INC	100	CASSANDRA D WALLACE
1898.01	9/27/2007	OMNI HOTELS BAY FRONT	-97.75	CASSANDRA D WALLACE
1899.01	10/9/2007	TMF GRAPHICS INC	1,612.33	CASSANDRA D WALLACE
1900.01	10/16/2007	THE HOME DEPOT 589	38.68	CASSANDRA D WALLACE
1901.01	10/16/2007	THE HOME DEPOT 6503	123.76	CASSANDRA D WALLACE
1910.01	10/19/2007	TOTAL FIRE & SAFETY IN	118.65	CASSANDRA D WALLACE
1911.01	10/20/2007	PAYPAL *REALTIMESER	50.00	CASSANDRA D WALLACE
1912.01	10/20/2007	PAYPAL *REALTIMESER	50.00	CASSANDRA D WALLACE
1913.01	10/29/2007	AFFORDABLE EXIBIT DISP	941.20	CASSANDRA D WALLACE
1914.01	10/30/2007	TMF GRAPHICS INC	702.69	CASSANDRA D WALLACE
1915.01	10/29/2007	SLVER LEGACY HOTEL DEP	335.49	CASSANDRA D WALLACE
1916.01	10/31/2007	SKY*PLASMABAY	429.70	CASSANDRA D WALLACE
1917.01	10/31/2007	FOTOCONNECTION.COM	629.99	CASSANDRA D WALLACE
1918.01	11/08/2007	WASHINGTON COURT HOTEL	893.12	CASSANDRA D WALLACE
1919.01	11/10/2007	SLVER LEGACY HOTEL FRO	110.83	CASSANDRA D WALLACE
1920.01	11/16/2007	ENTERPRISE RENT-A-CAR	370.95	CASSANDRA D WALLACE
1333.01	11/20/2007	SKY*PLASMABAY	-429.70	CASSANDRA D WALLACE
1334.01	11/20/2007	WWW.CIRCUITCITY.COM	865.99	CASSANDRA D WALLACE
1335.01	12/08/2007	MARRIOTT 33763 ANTONIO	563.80	CASSANDRA D WALLACE
1336.01	12/17/2007	AMERICAN RED CROSS DAL	700.00	CASSANDRA D WALLACE
			CASSANDRA D WALLACE Count	29
274.01	9/17/2007	DALLAS MACK SALES LP	79.83	CESAR CRUZ
275.01	9/18/2007	DALLAS MACK SALES LP	69.74	CESAR CRUZ
276.01	9/19/2007	STUART HOSE & PIPE	10.34	CESAR CRUZ
277.01	9/19/2007	STUART HOSE & PIPE	114.76	CESAR CRUZ
278.01	9/19/2007	STUART HOSE & PIPE	24.65	CESAR CRUZ
279.01	9/20/2007	STUART HOSE & PIPE	396.59	CESAR CRUZ
280.01	9/21/2007	MAIN AUTO PARTS	239.3	CESAR CRUZ
281.01	9/21/2007	STUART HOSE & PIPE	9.16	CESAR CRUZ
282.01	9/21/2007	INDUSTRIAL DISPOSAL SU	240.88	CESAR CRUZ
283.01	9/24/2007	SOUTHWEST INTL TRUCK	147.9	CESAR CRUZ
284.01	9/25/2007	BANKSTON CHEVR09923715	78.79	CESAR CRUZ
285.01	9/25/2007	BANKSTON CHEVR09923715	76.75	CESAR CRUZ
286.01	9/25/2007	SOUTHWEST INTL TRUCK	665.18	CESAR CRUZ
287.01	9/25/2007	DALLAS MACK SALES LP	265.84	CESAR CRUZ
288.01	9/26/2007	SOUTHWEST INTL TRUCK	381.05	CESAR CRUZ
289.01	9/26/2007	SOUTHWEST INTL TRUCK	20.92	CESAR CRUZ
290.01	9/26/2007	SOUTHWEST INTL TRUCK	-470	CESAR CRUZ
291.01	9/19/2007	SCREW PRODUCTS INTERNA	17.5	CESAR CRUZ
292.01	9/27/2007	METRO FORD TRU00 OF 00	237.46	CESAR CRUZ
293.01	9/28/2007	INDUSTRIAL DISPOSAL SU	155.35	CESAR CRUZ
294.01	10/1/2007	METRO FORD TRU00 OF 00	47.76	CESAR CRUZ
295.01	10/1/2007	DALLAS MACK SALES LP	83.21	CESAR CRUZ
296.01	10/2/2007	METRO FORD TRU00 OF 00	82.29	CESAR CRUZ
297.01	10/2/2007	DALLAS MACK SALES LP	198.63	CESAR CRUZ
298.01	10/3/2007	EQUIPMENT SOUTHWEST IN	924.42	CESAR CRUZ
299.01	10/4/2007	BANKSTON CHEVR09923715	5.68	CESAR CRUZ
300.01	10/4/2007	SOUTHWEST INTL TRUCK	14.18	CESAR CRUZ
301.01	10/4/2007	DALLAS DODGE CHRYSLER	22.28	CESAR CRUZ
302.01	10/5/2007	MAIN AUTO PARTS	139.39	CESAR CRUZ
303.01	10/5/2007	AIRPRO MOBILE AIR LLC	225	CESAR CRUZ
304.01	10/5/2007	RDO EQUIPMENT CO.	371.9	CESAR CRUZ
305.01	10/8/2007	STUART HOSE & PIPE	134.98	CESAR CRUZ
306.01	10/10/2007	DALLAS FREIGHTLINER	92.01	CESAR CRUZ
307.01	10/10/2007	GT SOUTHWEST HOSE	91.26	CESAR CRUZ
308.01	10/10/2007	ALTERSTART SYSTEMS INC	449.99	CESAR CRUZ
309.01	10/10/2007	DALLAS MACK SALES LP	148.54	CESAR CRUZ
310.01	10/11/2007	TRUCK PARTS SPECIALIST	98.66	CESAR CRUZ
311.01	10/12/2007	MAIN AUTO PARTS	51.45	CESAR CRUZ
312.01	10/15/2007	INDUSTRIAL DISPOSAL SU	300.8	CESAR CRUZ
313.01	10/15/2007	EQUIPMENT SOUTHWEST IN	672.96	CESAR CRUZ
314.01	10/15/2007	DALLAS DODGE CHRYSLER	63.68	CESAR CRUZ
315.01	10/15/2007	DALLAS MACK SALES LP	288.52	CESAR CRUZ
316.01	10/15/2007	DALLAS MACK SALES LP	297.36	CESAR CRUZ
317.01	10/16/2007	DALLAS MACK SALES LP	149.76	CESAR CRUZ
318.01	10/17/2007	MAIN AUTO PARTS	183.74	CESAR CRUZ
283.01	10/16/2007	SOUTHWEST INTL TRUCK	216.57	CESAR CRUZ
284.01	10/17/2007	UNION SLING COMPANY	160.44	CESAR CRUZ
285.01	10/18/2007	STUART HOSE & PIPE	47.89	CESAR CRUZ
286.01	10/18/2007	BANKSTON CHEVR09923715	72.41	CESAR CRUZ
287.01	10/17/2007	SOUTHWEST INTL TRUCK	549.52	CESAR CRUZ
288.01	10/17/2007	SOUTHWEST INTL TRUCK	13.29	CESAR CRUZ
289.01	10/18/2007	RTC DALLAS	16.74	CESAR CRUZ
290.01	10/19/2007	MAIN AUTO PARTS	57.44	CESAR CRUZ
291.01	10/17/2007	DALLAS AXEL & HUB	169.70	CESAR CRUZ
292.01	10/19/2007	GLOBE ELECTRIC CO INC	368.95	CESAR CRUZ
293.01	10/18/2007	SOUTHWEST INTL TRUCK	45.06	CESAR CRUZ
294.01	10/22/2007	MIDWAY AUTO SUPPLY INC	159.68	CESAR CRUZ
295.01	10/22/2007	MIDWAY AUTO SUPPLY INC	34.90	CESAR CRUZ
296.01	10/22/2007	BANKSTON CHEVR09923715	10.65	CESAR CRUZ
297.01	10/22/2007	BANKSTON CHEVR09923715	88.27	CESAR CRUZ
298.01	10/19/2007	FOUR SEASONS EQUIPMENT	85.54	CESAR CRUZ
299.01	10/23/2007	BANKSTON CHEVR09923715	288.32	CESAR CRUZ
300.01	10/23/2007	BANKSTON CHEVR09923715	91.97	CESAR CRUZ
301.01	10/24/2007	STUART HOSE & PIPE	10.15	CESAR CRUZ
302.01	10/24/2007	BANKSTON CHEVR09923715	-288.32	CESAR CRUZ
303.01	10/24/2007	BANKSTON CHEVR09923715	-81.69	CESAR CRUZ
304.01	10/24/2007	BANKSTON CHEVR09923715	-271.34	CESAR CRUZ
305.01	10/25/2007	MAIN AUTO PARTS	383.80	CESAR CRUZ
306.01	10/25/2007	BANKSTON CHEVR09923715	35.57	CESAR CRUZ
307.01	10/26/2007	BANKSTON CHEVR09923715	5.90	CESAR CRUZ
308.01	10/26/2007	ROMCO EQUIPMENT CO.	106.92	CESAR CRUZ
309.01	10/26/2007	DALLAS MACK SALES LP	69.74	CESAR CRUZ
310.01	10/26/2007	EQUIPMENT DEPOT	256.72	CESAR CRUZ
311.01	10/29/2007	MANTEK	296.95	CESAR CRUZ
312.01	10/26/2007	STUART HOSE & PIPE	51.52	CESAR CRUZ
313.01	10/29/2007	STUART HOSE & PIPE	206.08	CESAR CRUZ
314.01	10/30/2007	STUART HOSE & PIPE	12.70	CESAR CRUZ
315.01	10/30/2007	INLAND TRUCK PARTS COM	539.95	CESAR CRUZ
316.01	10/30/2007	ALTERSTART SYSTEMS INC	530.00	CESAR CRUZ
317.01	10/31/2007	RDO EQUIPMENT CO.	398.68	CESAR CRUZ
318.01	10/31/2007	CONTINENTAL EQUIPMENT	57.94	CESAR CRUZ
319.01	10/31/2007	DALLAS MACK SALES LP	95.75	CESAR CRUZ
320.01	10/31/2007	DALLAS MACK SALES LP	46.43	CESAR CRUZ
321.01	10/30/2007	DALLAS AXEL & HUB	456.09	CESAR CRUZ
322.01	10/31/2007	SOUTHWEST INTL TRUCK	661.42	CESAR CRUZ
323.01	11/01/2007	SOUTHWEST INTL TRUCK	11.82	CESAR CRUZ
324.01	11/01/2007	SOUTHWEST INTL TRUCK	228.07	CESAR CRUZ
325.01	10/31/2007	DALLAS AXEL & HUB	71.28	CESAR CRUZ
326.01	11/02/2007	DALLAS DODGE CHRYSLER	42.48	CESAR CRUZ
327.01	11/02/2007	DALLAS MACK SALES LP	27.81	CESAR CRUZ
328.01	11/05/2007	BANKSTON CHEVR09923715	5.90	CESAR CRUZ
329.01	11/05/2007	BANKSTON CHEVR09923715	35.76	CESAR CRUZ
330.01	11/05/2007	DALLAS MACK SALES LP	112.88	CESAR CRUZ
331.01	11/05/2007	DALLAS MACK SALES LP	134.16	CESAR CRUZ
332.01	11/06/2007	STUART HOSE & PIPE	42.09	CESAR CRUZ
333.01	11/06/2007	STUART HOSE & PIPE	34.58	CESAR CRUZ
334.01	11/05/2007	PARTSCHANNEL	167.00	CESAR CRUZ
335.01	11/06/2007	INDUSTRIAL DISPOSAL SU	53.38	CESAR CRUZ
336.01	11/06/2007	SOUTHWEST INTL TRUCK	339.32	CESAR CRUZ
337.01	11/07/2007	ZEPCO SALES AND SERVIC	225.00	CESAR CRUZ
338.01	11/07/2007	BANKSTON CHEVR09923715	113.68	CESAR CRUZ
339.01	11/08/2007	HERCO EQUIPMENT INC	224.56	CESAR CRUZ
340.01	11/08/2007	MAIN AUTO PARTS	190.11	CESAR CRUZ
341.01	11/08/2007	EQUIPMENT SOUTHWEST IN	378.34	CESAR CRUZ
342.01	11/09/2007	DALLAS AXEL & HUB	254.32	CESAR CRUZ
343.01	11/12/2007	LONE STAR TRIM	225.00	CESAR CRUZ
344.01	11/12/2007	EQUIPMENT SOUTHWEST IN	347.92	CESAR CRUZ
345.01	11/13/2007	STUART HOSE & PIPE	165.92	CESAR CRUZ
346.01	11/13/2007	STUART HOSE & PIPE	80.51	CESAR CRUZ
347.01	11/13/2007	MIDWAY AUTO SUPPLY INC	175.50	CESAR CRUZ
348.01	11/13/2007	MIDWAY AUTO SUPPLY INC	125.55	CESAR CRUZ
349.01	11/13/2007	SOUTHWEST INTL TRUCK	54.15	CESAR CRUZ
350.01	11/15/2007	STUART HOSE & PIPE	47.19	CESAR CRUZ
268.01	11/19/2007	BANKSTON CHEVR09923715	10.38	CESAR CRUZ
269.01	11/20/2007	BANKSTON CHEVR09923715	13.00	CESAR CRUZ
270.01	11/20/2007	MIDWAY AUTO SUPPLY INC	204.55	CESAR CRUZ
271.01	11/20/2007	EQUIPMENT SOUTHWEST IN	107.85	CESAR CRUZ
272.01	11/20/2007	PA ROSS MACHINERY CO.	10.50	CESAR CRUZ
273.01	11/21/2007	PARTSCHANNEL	68.00	CESAR CRUZ
274.01	11/21/2007	ALTERSTART SYSTEMS INC	225.00	CESAR CRUZ
275.01	11/23/2007	INLAND TRUCK PARTS COM	55.90	CESAR CRUZ
276.01	11/26/2007	INDUSTRIAL DISPOSAL SU	250.70	CESAR CRUZ
277.01	11/26/2007	SOUTHWEST INTL TRUCK	75.24	CESAR CRUZ
278.01	11/26/2007	ALTERSTART SYSTEMS INC	265.00	CESAR CRUZ
279.01	11/26/2007	RLS SERVICES	340.68	CESAR CRUZ
280.01	11/27/2007	RDO EQUIPMENT CO.	625.00	CESAR CRUZ
281.01	11/27/2007	DALLAS MACK SALES LP	81.44	CESAR CRUZ
282.01	11/28/2007	STUART HOSE & PIPE	32.00	CESAR CRUZ
283.01	11/29/2007	RLS SERVICES	170.34	CESAR CRUZ
284.01	11/30/2007	STUART HOSE & PIPE	16.74	CESAR CRUZ
285.01	11/29/2007	PRO CHEM INC	142.73	CESAR CRUZ
286.01	11/30/2007	METRO FORD TRU00 OF 00	95.15	CESAR CRUZ
287.01	12/04/2007	INDUSTRIAL DISPOSAL SU	578.80	CESAR CRUZ
288.01	12/05/2007	METRO FORD TRU00 OF 00	16.96	CESAR CRUZ
289.01	12/05/2007	DALLAS AXEL & HUB	466.10	CESAR CRUZ
290.01	12/14/2007	STUART HOSE & PIPE	22.12	CESAR CRUZ
291.01	12/14/2007	SOUTHWEST INTL TRUCK	277.92	CESAR CRUZ
			CESAR CRUZ Count	137
1998.01	10/16/2007	NAPA AUTO PARTS EAST D	47.88	CHARLES A WRIGHT
1970.01	10/16/2007	TRINITY CASTING SERVIC	212.10	CHARLES A WRIGHT
			CHARLES A WRIGHT Count	2
2029.01	10/9/2007	4 STAR HOSE AND SUPPLY	136.14	CHARLES A ZIEBOLZ
			CHARLES A ZIEBOLZ Count	1
938.01	9/18/2007	TANNER ELECTRONICS	11.9	CHIMAN S KASUNDRA
939.01	9/21/2007	WAVEWARE TECHNOLOGIES,	259.23	CHIMAN S KASUNDRA
1123.01	11/16/2007	PRESSURE SYSTEMS INC	545.70	CHIMAN S KASUNDRA
796.01	12/06/2007	ELLIOTT'S HARDWARE	15.94	CHIMAN S KASUNDRA
			CHIMAN S KASUNDRA Count	4
238.01	10/23/2007	THE HOME DEPOT 6804	36.01	CHRIS BUCHANAN
239.01	10/26/2007	ED'S LAWN EQUIPMEN	90.00	CHRIS BUCHANAN
240.01	11/16/2007	ED'S LAWN EQUIPMEN	205.00	CHRIS BUCHANAN
241.01	11/16/2007	THE HOME DEPOT 6804	2.59	CHRIS BUCHANAN
242.01	11/17/2007	TEXAS RUBBER SUPPLY,	105.60	CHRIS BUCHANAN
			CHRIS BUCHANAN Count	5
282.01	10/29/2007	1ST SOURCE PARTS	47.36	CHRIS M CRITES
			CHRIS M CRITES Count	1
59.01	10/4/2007	THE HOME DEPOT 550	145.95	CINDY ANDERSON
48.01	11/14/2007	THE HOME DEPOT 550	661.55	CINDY ANDERSON
41.01	11/27/2007	THE HOME DEPOT 550	-49.97	CINDY ANDERSON
			CINDY ANDERSON Count	3
849.01	9/14/2007	UNION SLING COMPANY	249.87	CLAYTON IGLEHART
850.01	9/17/2007	RENTAL ONE #1	160.03	CLAYTON IGLEHART
851.01	9/19/2007	STANDARD SPRING AN	86.08	CLAYTON IGLEHART
852.01	9/20/2007	KINLOCH EQUIPMENT	264	CLAYTON IGLEHART
853.01	9/20/2007	STUART HOSE & PIPE	31.26	CLAYTON IGLEHART
854.01	9/20/2007	STUART HOSE & PIPE	28.89	CLAYTON IGLEHART
855.01	9/11/2007	FOUR SEASONS EQUIPMENT	64.66	CLAYTON IGLEHART
856.01	9/21/2007	STUART HOSE & PIPE	24.6	CLAYTON IGLEHART
857.01	9/6/2007	FOUR SEASONS EQUIPMENT	195.86	CLAYTON IGLEHART
858.01	9/21/2007	RENTAL ONE #1	463.22	CLAYTON IGLEHART
859.01	9/21/2007	CONTINENTAL EQUIPMENT	292.82	CLAYTON IGLEHART
860.01	9/25/2007	TRUCKPRO, INC - 12	43.34	CLAYTON IGLEHART
861.01	9/25/2007	RDO EQUIPMENT CO.	24.75	CLAYTON IGLEHART
862.01	9/27/2007	KINLOCH EQUIPMENT	393.24	CLAYTON IGLEHART
863.01	9/26/2007	STUART HOSE & PIPE	58	CLAYTON IGLEHART
864.01	9/27/2007	STUART HOSE & PIPE	30.47	CLAYTON IGLEHART
865.01	9/27/2007	STUART HOSE & PIPE	23.66	CLAYTON IGLEHART
866.01	9/27/2007	CONTINENTAL EQUIPMENT	432.75	CLAYTON IGLEHART
867.01	9/28/2007	MIDWAY AUTO SUPPLY INC	28	CLAYTON IGLEHART
868.01	9/28/2007	TRUCKPRO, INC - 12	29.99	CLAYTON IGLEHART
869.01	9/28/2007	DALLAS MACK SALES LP	272.51	CLAYTON IGLEHART
870.01	10/1/2007	STANDARD SPRING AN	174.72	CLAYTON IGLEHART
871.01	10/1/2007	CONTINENTAL EQUIPMENT	207.13	CLAYTON IGLEHART
872.01	10/2/2007	TRUCK PARTS SPECIALIST	74.25	CLAYTON IGLEHART
873.01	10/4/2007	STUART HOSE & PIPE	49.76	CLAYTON IGLEHART
874.01	10/5/2007	ROMCO EQUIPMENT CO.	253.38	CLAYTON IGLEHART
875.01	10/5/2007	PETTIT MACHINERY	18.34	CLAYTON IGLEHART
876.01	10/5/2007	PETTIT MACHINERY	-18.34	CLAYTON IGLEHART
877.01	10/9/2007	STUART HOSE & PIPE	107.2	CLAYTON IGLEHART
878.01	10/9/2007	STUART HOSE & PIPE	22.28	CLAYTON IGLEHART
879.01	9/21/2007	FOUR SEASONS EQUIPMENT	27	CLAYTON IGLEHART
880.01	10/9/2007	RENTAL ONE #1	22.01	CLAYTON IGLEHART
881.01	10/10/2007	STUART HOSE & PIPE	256.98	CLAYTON IGLEHART
882.01	10/10/2007	RLS SERVICES INC	157.95	CLAYTON IGLEHART
883.01	10/11/2007	PETTIT MACHINERY	18.34	CLAYTON IGLEHART
884.01	10/11/2007	AMERICAN LIFT TRUCK &	145.71	CLAYTON IGLEHART
885.01	10/11/2007	CROUCH SALES CO INC	6.25	CLAYTON IGLEHART
886.01	10/12/2007	MIDWAY AUTO SUPPLY INC	18	CLAYTON IGLEHART
887.01	10/12/2007	MIDWAY AUTO SUPPLY INC	27.73	CLAYTON IGLEHART
888.01	10/15/2007	EMKAY INDUSTRIES	355	CLAYTON IGLEHART
889.01	10/15/2007	CONTINENTAL EQUIPMENT	157.39	CLAYTON IGLEHART
890.01	10/16/2007	MIDWAY AUTO SUPPLY INC	35.6	CLAYTON IGLEHART
891.01	10/16/2007	DALLAS MACK SALES LP	37.2	CLAYTON IGLEHART
1025.01	10/10/2007	ROAD MACHINERY EL PASO	536.74	CLAYTON IGLEHART
1026.01	10/18/2007	MCNEILUS TRUCK & MFG C	110.28	CLAYTON IGLEHART
1027.01	10/17/2007	DALLAS MACK SALES LP	3.28	CLAYTON IGLEHART
1028.01	10/17/2007	DALLAS MACK SALES LP	232.50	CLAYTON IGLEHART
1029.01	10/18/2007	STANDARD SPRING AN	87.36	CLAYTON IGLEHART
1030.01	10/18/2007	STUART HOSE & PIPE	91.64	CLAYTON IGLEHART
1031.01	10/18/2007	TRUCKPRO, INC - 12	219.00	CLAYTON IGLEHART
1032.01	10/18/2007	TRUCKPRO, INC - 12	56.08	CLAYTON IGLEHART
1033.01	10/18/2007	TRUCKPRO, INC - 12	59.10	CLAYTON IGLEHART
1034.01	10/18/2007	GWS WELDING SUPPLY	127.11	CLAYTON IGLEHART
1035.01	10/19/2007	GWS WELDING SUPPLY	165.03	CLAYTON IGLEHART
1036.01	10/23/2007	GWS WELDING SUPPLY	375.34	CLAYTON IGLEHART
1037.01	10/24/2007	RLS SERVICES	948.00	CLAYTON IGLEHART
1038.01	10/25/2007	STUART HOSE & PIPE	10.91	CLAYTON IGLEHART
1039.01	10/26/2007	MIDWAY AUTO SUPPLY INC	68.32	CLAYTON IGLEHART
1040.01	10/30/2007	STUART HOSE & PIPE	36.20	CLAYTON IGLEHART
1041.01	10/31/2007	CONTINENTAL EQUIPMENT	401.98	CLAYTON IGLEHART
1042.01	11/01/2007	STUART HOSE & PIPE	58.06	CLAYTON IGLEHART
1043.01	11/01/2007	FOUR SEASONS EQUIPMENT	613.44	CLAYTON IGLEHART
1044.01	10/29/2007	ROAD MACHINERY EL PASO	919.13	CLAYTON IGLEHART
1045.01	10/29/2007	ROAD MACHINERY EL PASO	157.38	CLAYTON IGLEHART
1046.01	11/05/2007	RDO EQUIPMENT CO.	54.00	CLAYTON IGLEHART
1047.01	11/05/2007	DALLAS MACK SALES LP	292.68	CLAYTON IGLEHART
1048.01	11/05/2007	STUART HOSE & PIPE	161.94	CLAYTON IGLEHART
1049.01	11/05/2007	STUART HOSE & PIPE	118.02	CLAYTON IGLEHART
1050.01	11/06/2007	KIRBY SMITH MACHINERY	505.85	CLAYTON IGLEHART
1051.01	11/07/2007	TRUCKPRO, INC - 12	65.06	CLAYTON IGLEHART
1052.01	11/07/2007	TRUCKPRO, INC - 12	6.16	CLAYTON IGLEHART
1053.01	11/09/2007	KINLOCH EQUIPMENT	933.22	CLAYTON IGLEHART
1054.01	11/09/2007	KIRBY SMITH MACHINERY	88.23	CLAYTON IGLEHART
1055.01	11/05/2007	ROAD MACHINERY EL PASO	312.90	CLAYTON IGLEHART
1056.01	11/09/2007	DALLAS MACK SALES LP	90.24	CLAYTON IGLEHART
1057.01	11/09/2007	STUART HOSE & PIPE	30.31	CLAYTON IGLEHART
1058.01	11/12/2007	STUART HOSE & PIPE	76.85	CLAYTON IGLEHART
1059.01	11/12/2007	RDO EQUIPMENT CO.	251.29	CLAYTON IGLEHART
1060.01	11/12/2007	CONTINENTAL EQUIPMENT	171.86	CLAYTON IGLEHART
1061.01	11/14/2007	STUART HOSE & PIPE	113.40	CLAYTON IGLEHART
1062.01	11/14/2007	RLS SERVICES	632.00	CLAYTON IGLEHART
1063.01	11/15/2007	TRUCKPRO, INC - 12	-65.06	CLAYTON IGLEHART
1064.01	11/15/2007	CONTINENTAL EQUIPMENT	181.66	CLAYTON IGLEHART
1065.01	11/15/2007	DALLAS MACK SALES LP	211.87	CLAYTON IGLEHART
1066.01	11/16/2007	CONTINENTAL EQUIPMENT	-401.98	CLAYTON IGLEHART
680.01	11/14/2007	FOUR SEASONS EQUIPMENT	63.58	CLAYTON IGLEHART
681.01	11/19/2007	DALLAS MACK SALES LP	305.10	CLAYTON IGLEHART
682.01	11/20/2007	KIRBY SMITH MACHINERY	27.66	CLAYTON IGLEHART
683.01	11/17/2007	MCNEILUS TRUCK & MFG C	51.70	CLAYTON IGLEHART
684.01	11/20/2007	RLS SERVICES	437.50	CLAYTON IGLEHART
685.01	11/27/2007	ROMCO EQUIPMENT CO.	75.75	CLAYTON IGLEHART
686.01	11/27/2007	RDO EQUIPMENT CO.	251.32	CLAYTON IGLEHART
687.01	11/27/2007	GT SOUTHWEST HOSE	49.38	CLAYTON IGLEHART
688.01	11/27/2007	DALLAS MACK SALES LP	422.72	CLAYTON IGLEHART
689.01	11/27/2007	RLS SERVICES	788.00	CLAYTON IGLEHART
690.01	11/30/2007	MCNEILUS TRUCK & MFG C	418.31	CLAYTON IGLEHART
691.01	11/30/2007	STUART HOSE & PIPE	52.76	CLAYTON IGLEHART
692.01	11/30/2007	MIDWAY AUTO SUPPLY INC	57.04	CLAYTON IGLEHART
693.01	11/30/2007	RLS SERVICES	263.70	CLAYTON IGLEHART
694.01	11/30/2007	RLS SERVICES	782.24	CLAYTON IGLEHART
695.01	11/30/2007	DALLAS MACK SALES LP	46.70	CLAYTON IGLEHART
696.01	11/30/2007	DALLAS MACK SALES LP	274.77	CLAYTON IGLEHART
697.01	12/03/2007	KINLOCH EQUIPMENT	197.89	CLAYTON IGLEHART
698.01	12/03/2007	PA ROSS MACHINERY CO.	29.18	CLAYTON IGLEHART
699.01	12/03/2007	RLS SERVICES	788.00	CLAYTON IGLEHART
700.01	12/04/2007	MIDWAY AUTO SUPPLY INC	26.86	CLAYTON IGLEHART
701.01	12/04/2007	GARLAND STEEL INC	331.90	CLAYTON IGLEHART
702.01	12/04/2007	CONTINENTAL EQUIPMENT	307.95	CLAYTON IGLEHART
703.01	12/04/2007	CONTINENTAL EQUIPMENT	143.60	CLAYTON IGLEHART
704.01	12/06/2007	LONE STAR TRIM	225.00	CLAYTON IGLEHART
705.01	12/07/2007	J-8 EQUIPMENT CO. OF T	229.00	CLAYTON IGLEHART
706.01	12/07/2007	FOUR SEASONS EQUIPMENT	969.51	CLAYTON IGLEHART
707.01	12/07/2007	RLS SERVICES INC	670.57	CLAYTON IGLEHART
708.01	12/06/2007	MCNEILUS TRUCK & MFG C	55.53	CLAYTON IGLEHART
709.01	12/11/2007	CROUCH SALES CO INC	27.00	CLAYTON IGLEHART
710.01	12/11/2007	ALTERSTART SYSTEMS INC	383.30	CLAYTON IGLEHART
711.01	12/11/2007	RLS SERVICES	567.00	CLAYTON IGLEHART
712.01	12/12/2007	CONTINENTAL EQUIPMENT	607.40	CLAYTON IGLEHART
713.01	12/14/2007	MIDWAY AUTO SUPPLY INC	39.50	CLAYTON IGLEHART
			CLAYTON IGLEHART Count	119
76.01	9/17/2007	METRO FORD TRU00 OF 00	15.45	COLIN C BARRON
77.01	9/19/2007	STUART HOSE & PIPE	-33	COLIN C BARRON
78.01	9/19/2007	STUART HOSE & PIPE	-45.92	COLIN C BARRON
79.01	9/19/2007	METRO FORD TRU00 OF 00	22.33	COLIN C BARRON
80.01	9/20/2007	ALL SIZE SCREW CO. INC	24	COLIN C BARRON
81.01	9/20/2007	MAIN AUTO PARTS	7.98	COLIN C BARRON
82.01	9/20/2007	SOUTHWEST INTL TRUCK	48.91	COLIN C BARRON
83.01	9/21/2007	MAIN AUTO PARTS	12.32	COLIN C BARRON
84.01	9/21/2007	METRO FORD TRU00 OF 00	12.4	COLIN C BARRON
85.01	9/24/2007	MAIN AUTO PARTS	322.73	COLIN C BARRON
86.01	9/24/2007	ABC AUTO PARTS #30	29.07	COLIN C BARRON
87.01	9/24/2007	METRO FORD TRU00 OF 00	57.42	COLIN C BARRON
88.01	9/25/2007	BANKSTON CHEVR09923715	7.9	COLIN C BARRON
89.01	9/25/2007	MAIN AUTO PARTS	6.55	COLIN C BARRON
90.01	9/25/2007	DALLAS DODGE CHRYSLER	108.8	COLIN C BARRON
91.01	9/26/2007	MAIN AUTO PARTS	40.68	COLIN C BARRON
92.01	10/1/2007	MAIN AUTO PARTS	43.75	COLIN C BARRON
93.01	10/1/2007	MAIN AUTO PARTS	18.73	COLIN C BARRON
94.01	10/1/2007	SOUTHWEST INTL TRUCK	68.78	COLIN C BARRON
95.01	10/2/2007	BANKSTON CHEVR09923715	263.42	COLIN C BARRON
96.01	10/2/2007	BANKSTON CHEVR09923715	75.52	COLIN C BARRON
97.01	10/2/2007	MAIN AUTO PARTS	57.73	COLIN C BARRON
98.01	10/2/2007	ABC AUTO PARTS #31	105.7	COLIN C BARRON
99.01	10/2/2007	METRO FORD TRU00 OF 00	9.1	COLIN C BARRON
100.01	10/2/2007	SOUTHWEST INTL TRUCK	202.95	COLIN C BARRON
101.01	10/4/2007	MAIN AUTO PARTS	7.78	COLIN C BARRON
102.01	10/4/2007	TRUCKPRO, INC - 12	38.89	COLIN C BARRON
103.01	10/5/2007	MAIN AUTO PARTS	29.6	COLIN C BARRON
104.01	10/5/2007	METRO FORD TRU00 OF 00	23.36	COLIN C BARRON
105.01	10/8/2007	M & D DISTRIBUTORS	81.85	COLIN C BARRON
106.01	10/9/2007	BANKSTON CHEVR09923715	50.24	COLIN C BARRON
107.01	10/9/2007	BANKSTON CHEVR09923715	45.86	COLIN C BARRON
108.01	10/9/2007	KINLOCH EQUIPMENT	442.87	COLIN C BARRON
109.01	10/9/2007	METRO FORD TRU00 OF 00	141.94	COLIN C BARRON
110.01	10/10/2007	MAIN AUTO PARTS	174.42	COLIN C BARRON
111.01	10/10/2007	KINLOCH EQUIPMENT	36.24	COLIN C BARRON
112.01	10/10/2007	METRO FORD TRU00 OF 00	34.39	COLIN C BARRON
113.01	10/11/2007	LUTE RILEY HONDA SERVI	160.42	COLIN C BARRON
114.01	10/11/2007	ABC AUTO PARTS #30	120	COLIN C BARRON
115.01	10/11/2007	DALLAS DODGE CHRYSLER	411.2	COLIN C BARRON
116.01	10/11/2007	SOUTHWEST INTL TRUCK	11.25	COLIN C BARRON
117.01	10/11/2007	BANKSTON CHEVR09923715	90.35	COLIN C BARRON
118.01	10/12/2007	DALLAS DODGE CHRYSLER	15.08	COLIN C BARRON
119.01	10/15/2007	KINLOCH EQUIPMENT	66.85	COLIN C BARRON
120.01	10/15/2007	DALLAS DODGE CHRYSLER	15.08	COLIN C BARRON
121.01	10/16/2007	FRIENDLY CHEVROLET COM	568.9	COLIN C BARRON
122.01	10/16/2007	METRO FORD TRUCK SALES	88.44	COLIN C BARRON
123.01	10/16/2007	METRO FORD TRU00 OF 00	122.05	COLIN C BARRON
124.01	10/17/2007	MAIN AUTO PARTS	6.9	COLIN C BARRON
85.01	10/18/2007	MAIN AUTO PARTS	47.41	COLIN C BARRON
86.01	10/18/2007	MAIN AUTO PARTS	9.64	COLIN C BARRON
87.01	10/18/2007	METRO FORD TRU00 OF 00	19.83	COLIN C BARRON
88.01	10/19/2007	MAIN AUTO PARTS	161.79	COLIN C BARRON
89.01	10/19/2007	TRUCKPRO, INC - 12	18.54	COLIN C BARRON
90.01	10/18/2007	SOUTHWEST INTL TRUCK	34.30	COLIN C BARRON
91.01	10/19/2007	ABC AUTO PARTS #30	27.83	COLIN C BARRON
92.01	10/20/2007	MOTION INDUSTRIES TX01	264.11	COLIN C BARRON
93.01	10/22/2007	BANKSTON CHEVR09923715	134.19	COLIN C BARRON
94.01	10/22/2007	METRO FORD TRU00 OF 00	37.30	COLIN C BARRON
95.01	10/23/2007	MAIN AUTO PARTS	163.86	COLIN C BARRON
96.01	10/23/2007	MAIN AUTO PARTS	272.76	COLIN C BARRON
97.01	10/23/2007	ABC AUTO PARTS #30	193.90	COLIN C BARRON
98.01	10/24/2007	SOUTHWEST INTL TRUCK	116.46	COLIN C BARRON
99.01	10/24/2007	SOUTHWEST INTL TRUCK	27.12	COLIN C BARRON
100.01	10/25/2007	MAIN AUTO PARTS	178.82	COLIN C BARRON
101.01	10/26/2007	MAIN AUTO PARTS	78.82	COLIN C BARRON
102.01	10/26/2007	MAIN AUTO PARTS	78.17	COLIN C BARRON
103.01	10/26/2007	MAIN AUTO PARTS	40.82	COLIN C BARRON
104.01	10/26/2007	DALLAS DODGE CHRYSLER	81.60	COLIN C BARRON
105.01	10/26/2007	DALLAS DODGE CHRYSLER	50.28	COLIN C BARRON
106.01	10/29/2007	MAIN AUTO PARTS	26.87	COLIN C BARRON
107.01	10/29/2007	BANKSTON CHEVR09923715	45.48	COLIN C BARRON
108.01	10/29/2007	SOUTHWEST INTL TRUCK	24.55	COLIN C BARRON
109.01	10/29/2007	SOUTHWEST INTL TRUCK	-248.96	COLIN C BARRON
110.01	10/30/2007	BANKSTON CHEVR09923715	81.48	COLIN C BARRON
111.01	10/30/2007	INLAND TRUCK PARTS COM	59.32	COLIN C BARRON
112.01	10/31/2007	TIM JORDAN TRUCK P	135.31	COLIN C BARRON
113.01	10/31/2007	BANKSTON CHEVR09923715	16.20	COLIN C BARRON
114.01	11/01/2007	TIM JORDAN TRUCK P	-10.31	COLIN C BARRON
115.01	11/01/2007	BANKSTON CHEVR09923715	16.97	COLIN C BARRON
116.01	11/01/2007	BANKSTON CHEVR09923715	7.44	COLIN C BARRON
117.01	10/31/2007	SOUTHWEST INTL TRUCK	49.32	COLIN C BARRON
118.01	11/01/2007	DALLAS DODGE CHRYSLER	53.56	COLIN C BARRON
119.01	11/02/2007	MAIN AUTO PARTS	101.20	COLIN C BARRON
120.01	11/03/2007	MAIN AUTO PARTS	3.34	COLIN C BARRON
121.01	11/03/2007	MAIN AUTO PARTS	114.16	COLIN C BARRON
122.01	11/06/2007	MAIN AUTO PARTS	25.33	COLIN C BARRON
123.01	11/06/2007	MAIN AUTO PARTS	-289.55	COLIN C BARRON
124.01	11/06/2007	LUTE RILEY HONDA SERVI	52.78	COLIN C BARRON
125.01	11/06/2007	LUTE RILEY HONDA SERVI	118.56	COLIN C BARRON
126.01	11/06/2007	STUART HOSE & PIPE	8.28	COLIN C BARRON
127.01	11/06/2007	BANKSTON CHEVR09923715	62.45	COLIN C BARRON
128.01	11/07/2007	MAIN AUTO PARTS	26.15	COLIN C BARRON
129.01	11/07/2007	MAIN AUTO PARTS	26.10	COLIN C BARRON
130.01	11/07/2007	BANKSTON CHEVR09923715	31.83	COLIN C BARRON
131.01	11/07/2007	ABC AUTO PARTS #30	52.45	COLIN C BARRON
132.01	11/07/2007	ABC AUTO PARTS #30	34.78	COLIN C BARRON
133.01	11/07/2007	METRO FORD TRU00 OF 00	49.45	COLIN C BARRON
134.01	11/08/2007	MAIN AUTO PARTS	78.79	COLIN C BARRON
135.01	11/08/2007	MAIN AUTO PARTS	122.10	COLIN C BARRON
136.01	11/08/2007	WHEELS AUTO RECYCL	302.00	COLIN C BARRON
137.01	11/08/2007	ABC AUTO PARTS #30	125.00	COLIN C BARRON
138.01	11/08/2007	ABC AUTO PARTS #30	40.94	COLIN C BARRON
139.01	11/08/2007	METRO FORD TRU00 OF 00	141.94	COLIN C BARRON
140.01	11/09/2007	MAIN AUTO PARTS	112.93	COLIN C BARRON
141.01	11/09/2007	MAIN AUTO PARTS	190.11	COLIN C BARRON
142.01	11/09/2007	MAIN AUTO PARTS	-165.82	COLIN C BARRON
143.01	11/09/2007	ABC AUTO PARTS,INC#20	32.40	COLIN C BARRON
144.01	11/09/2007	METRO FORD TRU00 OF 00	29.51	COLIN C BARRON
145.01	11/09/2007	ABC AUTO PARTS #30	125.00	COLIN C BARRON
146.01	11/09/2007	DALLAS DODGE CHRYSLER	9.20	COLIN C BARRON
147.01	11/12/2007	BANKSTON CHEVR09923715	243.20	COLIN C BARRON
148.01	11/12/2007	MAIN AUTO PARTS	47.25	COLIN C BARRON
149.01	11/12/2007	MAIN AUTO PARTS	-112.93	COLIN C BARRON
150.01	11/12/2007	METRO FORD TRUCK SALES	-141.94	COLIN C BARRON
151.01	11/12/2007	METRO FORD TRU00 OF 00	141.94	COLIN C BARRON
152.01	11/14/2007	BANKSTON CHEVR09923715	102.45	COLIN C BARRON
153.01	11/14/2007	MAIN AUTO PARTS	27.66	COLIN C BARRON
154.01	11/14/2007	STUART HOSE & PIPE	142.77	COLIN C BARRON
155.01	11/14/2007	SOUTHWEST INTL TRUCK	11.94	COLIN C BARRON
156.01	11/15/2007	BANKSTON CHEVR09923715	22.74	COLIN C BARRON
157.01	11/15/2007	BANKSTON CHEVR09923715	79.51	COLIN C BARRON
158.01	11/14/2007	MAREKS GENERATOR & STR	350.95	COLIN C BARRON
159.01	11/15/2007	ABC AUTO PARTS #30	-80.00	COLIN C BARRON
160.01	11/16/2007	MOTION INDUSTRIES TX01	219.23	COLIN C BARRON
64.01	11/19/2007	MAIN AUTO PARTS	-33.33	COLIN C BARRON
65.01	11/20/2007	BANKSTON CHEVR09923715	13.80	COLIN C BARRON
66.01	11/20/2007	MAIN AUTO PARTS	6.42	COLIN C BARRON
67.01	11/20/2007	MAIN AUTO PARTS	190.11	COLIN C BARRON
68.01	11/20/2007	HOSE TECH	24.10	COLIN C BARRON
69.01	11/21/2007	MAIN AUTO PARTS	88.21	COLIN C BARRON
70.01	11/21/2007	METRO FORD TRU00 OF 00	62.26	COLIN C BARRON
71.01	11/26/2007	BANKSTON CHEVR09923715	16.45	COLIN C BARRON
72.01	11/26/2007	BANKSTON CHEVR09923715	163.29	COLIN C BARRON
73.01	11/27/2007	GRAND PRAIRIE FORD-PAR	17.46	COLIN C BARRON
74.01	11/27/2007	MAIN AUTO PARTS	5.72	COLIN C BARRON
75.01	11/27/2007	METRO FORD TRU00 OF 00	34.99	COLIN C BARRON
76.01	11/27/2007	METRO FORD TRU00 OF 00	43.69	COLIN C BARRON
77.01	11/27/2007	METRO FORD TRU00 OF 00	51.11	COLIN C BARRON
78.01	11/27/2007	METRO FORD TRU00 OF 00	33.27	COLIN C BARRON
79.01	11/28/2007	BANKSTON CHEVR09923715	62.45	COLIN C BARRON
80.01	11/28/2007	BANKSTON CHEVR09923715	22.94	COLIN C BARRON
81.01	11/28/2007	BANKSTON CHEVR09923715	121.76	COLIN C BARRON
82.01	11/28/2007	ALL SIZE SCREW CO. INC	6.40	COLIN C BARRON
83.01	11/28/2007	EARL OWEN CO INC	32.90	COLIN C BARRON
84.01	11/29/2007	ABC AUTO PARTS #30	136.02	COLIN C BARRON
85.01	12/03/2007	SOUTHWEST INTL TRUCK	12.21	COLIN C BARRON
86.01	12/04/2007	BANKSTON CHEVR09923715	397.34	COLIN C BARRON
87.01	12/04/2007	KINLOCH EQUIPMENT	923.07	COLIN C BARRON
88.01	12/04/2007	DALLAS DODGE CHRYSLER	304.00	COLIN C BARRON
89.01	12/05/2007	MIDWAY AUTO SUPPLY INC	35.14	COLIN C BARRON
90.01	12/05/2007	ABC AUTO PARTS #30	101.06	COLIN C BARRON
91.01	12/06/2007	DALLAS DODGE CHRYSLER	24.00	COLIN C BARRON
92.01	12/06/2007	DALLAS DODGE CHRYSLER	43.36	COLIN C BARRON
93.01	12/07/2007	BANKSTON CHEVR09923715	22.94	COLIN C BARRON
94.01	12/07/2007	ABC AUTO PARTS #30	87.60	COLIN C BARRON
95.01	12/07/2007	CUMMINS SOUTHERN PLAIN	201.29	COLIN C BARRON
96.01	12/07/2007	DALLAS DODGE CHRYSLER	16.20	COLIN C BARRON
97.01	12/10/2007	GRAND PRAIRIE FORD-PAR	157.32	COLIN C BARRON
98.01	12/11/2007	BANKSTON CHEVR09923715	29.64	COLIN C BARRON
99.01	12/11/2007	MAIN AUTO PARTS	67.70	COLIN C BARRON
100.01	12/11/2007	METRO FORD TRU00 OF 00	71.94	COLIN C BARRON
101.01	12/11/2007	METRO FORD TRU00 OF 00	9.50	COLIN C BARRON
102.01	12/11/2007	DALLAS DODGE CHRYSLER	21.68	COLIN C BARRON
103.01	12/11/2007	DALLAS DODGE CHRYSLER	21.68	COLIN C BARRON
104.01	12/11/2007	DALLAS AXEL & HUB	345.10	COLIN C BARRON
105.01	12/12/2007	HOSE-FAST INC-MOTO	10.82	COLIN C BARRON
106.01	12/13/2007	METAL HOSE PROS INC	75.00	COLIN C BARRON
107.01	12/12/2007	MIDWAY AUTO SUPPLY INC	150.00	COLIN C BARRON
108.01	12/13/2007	METAL HOSE PROS INC	-75.00	COLIN C BARRON
109.01	12/13/2007	METRO FORD TRU00 OF 00	33.48	COLIN C BARRON
110.01	12/13/2007	ABC AUTO PARTS #30	11.89	COLIN C BARRON
111.01	12/13/2007	TEXAS RUBBER SUPPLY,	71.39	COLIN C BARRON
112.01	12/14/2007	DFW HEAVY DUTY PARTS	7.12	COLIN C BARRON
113.01	12/14/2007	MAIN AUTO PARTS	33.76	COLIN C BARRON
114.01	12/14/2007	LONE STAR TRIM	225.00	COLIN C BARRON
115.01	12/14/2007	MIDWAY AUTO SUPPLY INC	8.50	COLIN C BARRON
116.01	12/14/2007	SOUTHWEST INTL TRUCK	91.95	COLIN C BARRON
117.01	12/17/2007	GRAND PRAIRIE FORD-PAR	-157.32	COLIN C BARRON
118.01	12/17/2007	STUART HOSE & PIPE	25.68	COLIN C BARRON
			COLIN C BARRON Count	180
1145.01	10/24/2007	ARCHIVE SUPPLIES, INC.	182.80	CRYSTAL L KREITZER
1146.01	11/07/2007	OLMSTED-KIRK PAPER CO.	66.00	CRYSTAL L KREITZER
821.01	12/10/2007	BULBS.COM INC	164.66	CRYSTAL L KREITZER
			CRYSTAL L KREITZER Count	3
69.01	10/16/2007	TEXAS GLASS CONTRACTIN	525.3	CURTIS BAKER
70.01	10/17/2007	TEXAS GLASS CONTRACTIN	785	CURTIS BAKER
69.01	10/22/2007	LOWE'S #2280	36.85	CURTIS BAKER
70.01	10/22/2007	LOWE'S #2280	34.04	CURTIS BAKER
71.01	10/22/2007	LOWE'S #2280	-36.85	CURTIS BAKER
72.01	10/25/2007	BINSWANGER GLASS #139	138.00	CURTIS BAKER
73.01	11/03/2007	LOWE'S #513	27.78	CURTIS BAKER
56.01	11/28/2007	PIPER-WEATHERFORD	40.00	CURTIS BAKER
57.01	12/10/2007	SECURITEX	77.50	CURTIS BAKER
58.01	12/11/2007	SECURITEX	28.50	CURTIS BAKER
59.01	12/11/2007	DALLAS DOOR AND SUPPLY	48.00	CURTIS BAKER
60.01	12/13/2007	BINSWANGER GLASS #139	60.00	CURTIS BAKER
			CURTIS BAKER Count	12
1753.01	9/18/2007	AUSTIN TURF & TRAC	422.94	CURTIS SOUTHERLAND
1754.01	9/19/2007	THE HOME DEPOT 6804	425.32	CURTIS SOUTHERLAND
1755.01	9/21/2007	THE HOME DEPOT 550	265	CURTIS SOUTHERLAND
1756.01	10/3/2007	BETSY ROSS FLAG GIRLS	510	CURTIS SOUTHERLAND
1757.01	10/1/2007	RIGGS IRRIGATION S	24	CURTIS SOUTHERLAND
1758.01	10/10/2007	BACON EQUIPMENT	27	CURTIS SOUTHERLAND
1759.01	10/17/2007	GOLDEN S KEYS	13	CURTIS SOUTHERLAND
1799.01	10/30/2007	RIGGS IRRIGATION S	60.00	CURTIS SOUTHERLAND
1800.01	10/30/2007	THE HOME DEPOT 550	132.54	CURTIS SOUTHERLAND
1801.01	10/30/2007	FOUR BROS. FORD TRACTO	389.60	CURTIS SOUTHERLAND
1802.01	11/01/2007	THE HOME DEPOT 550	109.59	CURTIS SOUTHERLAND
1803.01	11/06/2007	RIGGS IRRIGATION S	228.00	CURTIS SOUTHERLAND
1804.01	11/07/2007	THE HOME DEPOT 550	28.98	CURTIS SOUTHERLAND
1805.01	11/08/2007	THE HOME DEPOT 550	52.08	CURTIS SOUTHERLAND
1806.01	11/09/2007	THE HOME DEPOT 550	83.40	CURTIS SOUTHERLAND
1259.01	11/29/2007	LOWES #01780*	49.58	CURTIS SOUTHERLAND
1260.01	12/04/2007	THE HOME DEPOT 550	176.78	CURTIS SOUTHERLAND
1261.01	12/06/2007	DALLAS STEEL DRUMS	700.50	CURTIS SOUTHERLAND
1262.01	12/07/2007	WW GRAINGER 195	410.02	CURTIS SOUTHERLAND
1263.01	12/10/2007	THE HOME DEPOT 550	160.66	CURTIS SOUTHERLAND
1264.01	12/10/2007	CALLOWAYS #103	700.00	CURTIS SOUTHERLAND
1265.01	12/11/2007	CLEAN CARE	74.60	CURTIS SOUTHERLAND
1266.01	12/13/2007	WALTONS GARDEN CEN	179.88	CURTIS SOUTHERLAND
1267.01	12/14/2007	BETSY ROSS FLAG GIRLS	909.40	CURTIS SOUTHERLAND
			CURTIS SOUTHERLAND Count	24
1253.01	9/20/2007	INTERNATIONAL TRANSACTION	4.61	CYNTHIA MAYO
1254.01	9/20/2007	EUROMONEY ON LINE TRAN	461.47	CYNTHIA MAYO
1255.01	9/19/2007	SECRET FOOD CURES TV	29.95	CYNTHIA MAYO
1256.01	9/19/2007	SECRET FOOD CURES TV	29.95	CYNTHIA MAYO
1257.01	9/22/2007	AMAZON.COM	14.95	CYNTHIA MAYO
1258.01	9/25/2007	P2 ENERGY SOLUTIONS	145	CYNTHIA MAYO
1259.01	9/26/2007	SECRET FOOD CURES TV	47.9	CYNTHIA MAYO
1260.01	9/27/2007	GCO LLC-ICV2	100	CYNTHIA MAYO
1261.01	10/2/2007	AMZ*AMAZON PAYMENTS	17.98	CYNTHIA MAYO
1262.01	10/2/2007	AMZ*AMAZON PAYMENTS	23.94	CYNTHIA MAYO
1263.01	10/3/2007	INTERNATIONAL TRANSACTION	0.33	CYNTHIA MAYO
1264.01	10/3/2007	INDIGO ONLINE	33.09	CYNTHIA MAYO
1265.01	10/5/2007	AMAZON.COM	191.38	CYNTHIA MAYO
1266.01	10/8/2007	AMAZON.COM	212.77	CYNTHIA MAYO
1267.01	10/8/2007	AMAZON.COM	59.95	CYNTHIA MAYO
1268.01	10/9/2007	AMAZON.COM	67.96	CYNTHIA MAYO
1269.01	10/9/2007	AMAZON.COM	13.99	CYNTHIA MAYO
1270.01	10/10/2007	AMAZON.COM	14.68	CYNTHIA MAYO
1271.01	10/12/2007	HART ENERGY PUBLISHING	607.5	CYNTHIA MAYO
1272.01	10/15/2007	AMAZON.COM	140.95	CYNTHIA MAYO
1372.01	10/19/2007	AMZ*AMAZON PAYMENTS	16.44	CYNTHIA MAYO
1373.01	10/19/2007	HOSPICE FOUNDATION	30.20	CYNTHIA MAYO
1374.01	10/22/2007	NASW * PRESS	44.94	CYNTHIA MAYO
1375.01	10/23/2007	AMAZON.COM	54.99	CYNTHIA MAYO
1376.01	10/24/2007	AMAZON.COM	-5.69	CYNTHIA MAYO
1377.01	10/24/2007	AMAZON.COM	-1.11	CYNTHIA MAYO
1378.01	10/24/2007	CHURCH AND SYNAGOGUE L	106.20	CYNTHIA MAYO
1379.01	10/26/2007	AMAZON.COM	37.50	CYNTHIA MAYO
1380.01	10/26/2007	AMZ*AMAZON PAYMENTS	19.99	CYNTHIA MAYO
1381.01	10/31/2007	PRO ED INC	74.80	CYNTHIA MAYO
1382.01	10/26/2007	INTERNATIONAL TRANSACTION	0.08	CYNTHIA MAYO
1383.01	10/26/2007	KENNYS BOOK EXPORT CO.	8.04	CYNTHIA MAYO
1384.01	11/01/2007	AMAZON.COM	105.28	CYNTHIA MAYO
1385.01	11/02/2007	AMERICANPRE	236.37	CYNTHIA MAYO
1386.01	11/04/2007	AMAZON.COM	94.49	CYNTHIA MAYO
1387.01	11/06/2007	AMZ*AMAZON PAYMENTS	29.88	CYNTHIA MAYO
1388.01	11/06/2007	AMZ*AMAZON PAYMENTS	26.97	CYNTHIA MAYO
1389.01	11/07/2007	AMAZON.COM	101.43	CYNTHIA MAYO
1390.01	11/08/2007	AMAZON.COM	28.21	CYNTHIA MAYO
1391.01	11/08/2007	STRAND BOOK STORE M	19.47	CYNTHIA MAYO
1392.01	11/08/2007	ECAMPUS COM	13.79	CYNTHIA MAYO
1393.01	11/12/2007	AMZ*AMAZON PAYMENTS	41.99	CYNTHIA MAYO
1394.01	11/15/2007	PAYPAL *RUBYALLMOND	45.00	CYNTHIA MAYO
1395.01	11/15/2007	AMAZON.COM	29.95	CYNTHIA MAYO
925.01	11/20/2007	AMAZON.COM	13.07	CYNTHIA MAYO
926.01	11/20/2007	AMZ*AMAZON PAYMENTS	228.99	CYNTHIA MAYO
927.01	11/20/2007	DIANE PUBLISHING CO	30.00	CYNTHIA MAYO
928.01	11/19/2007	MATRIX BOOKS INC	66.69	CYNTHIA MAYO
929.01	11/27/2007	ABEBOOKS.COM	74.58	CYNTHIA MAYO
930.01	11/29/2007	AMZ*AMAZON PAYMENTS	28.94	CYNTHIA MAYO
931.01	11/30/2007	BARRISTERBOOKS.COM	26.90	CYNTHIA MAYO
932.01	11/30/2007	AMZ*AMAZON PAYMENTS	28.99	CYNTHIA MAYO
933.01	12/01/2007	BETTER LIFE MEDIA INC	94.84	CYNTHIA MAYO
934.01	12/07/2007	INTERNATIONAL SPECIALI	58.90	CYNTHIA MAYO
935.01	12/07/2007	POST CARBON BOOKS	32.13	CYNTHIA MAYO
936.01	12/07/2007	THEATRON	20.45	CYNTHIA MAYO
937.01	12/07/2007	PALACE PRESS INTERNATI	69.47	CYNTHIA MAYO
938.01	12/09/2007	AMAZON.COM	222.20	CYNTHIA MAYO
939.01	12/11/2007	AMZ*AMAZON PAYMENTS	8.99	CYNTHIA MAYO
940.01	12/11/2007	C BARNES AND CO.	409.00	CYNTHIA MAYO
941.01	12/12/2007	ABEBOOKS.COM	16.20	CYNTHIA MAYO
942.01	12/11/2007	FIELDSTONE ALLIANCE	216.60	CYNTHIA MAYO
943.01	12/13/2007	ACTIVE.COM STORES	37.00	CYNTHIA MAYO
944.01	12/14/2007	GANNETT TENNESSEE	307.88	CYNTHIA MAYO
945.01	12/14/2007	GANNETT TENNESSEE	297.27	CYNTHIA MAYO
946.01	12/17/2007	USGOVT PRINT OFC 32	170.00	CYNTHIA MAYO
			CYNTHIA MAYO Count	66
324.01	9/24/2007	NAPA AUTO PARTS # 2259	18.74	DARRYL DAVIS
325.01	9/25/2007	INLAND TRUCK PARTS COM	128.4	DARRYL DAVIS
326.01	9/28/2007	OREILLY AUTO 00006635	9.35	DARRYL DAVIS
327.01	10/1/2007	ALTERNATOR SERVICE INC	525	DARRYL DAVIS
328.01	10/2/2007	ALTERNATOR SERVICE INC	495	DARRYL DAVIS
329.01	10/4/2007	MURPHY-HOFFMAN #60 DAL	21.91	DARRYL DAVIS
330.01	10/10/2007	INLAND TRUCK PARTS COM	103.3	DARRYL DAVIS
331.01	10/10/2007	OREILLY AUTO 00006635	165.94	DARRYL DAVIS
332.01	10/10/2007	RTC DALLAS	40.76	DARRYL DAVIS
333.01	10/16/2007	AUTOZONE #5799	3.99	DARRYL DAVIS
353.01	10/17/2007	AUTOZONE #1518	54.99	DARRYL DAVIS
354.01	10/23/2007	OREILLY AUTO 00006635	17.09	DARRYL DAVIS
355.01	10/23/2007	AUTOZONE #5799	9.99	DARRYL DAVIS
356.01	10/25/2007	AUTOZONE #5799	19.98	DARRYL DAVIS
357.01	10/26/2007	RTC DALLAS	4.13	DARRYL DAVIS
358.01	10/29/2007	MURPHY-HOFFMAN #60 DAL	-1.67	DARRYL DAVIS
359.01	10/30/2007	BATKY TOOLS/SNAP-ON DE	114.95	DARRYL DAVIS
360.01	10/31/2007	OREILLY AUTO 00006635	3.59	DARRYL DAVIS
361.01	10/31/2007	MAIN AUTO PARTS	11.04	DARRYL DAVIS
362.01	11/01/2007	MAIN AUTO PARTS	11.27	DARRYL DAVIS
363.01	11/02/2007	AUTOZONE #5799	44.97	DARRYL DAVIS
364.01	11/02/2007	AUTOZONE #5799	-14.99	DARRYL DAVIS
365.01	11/02/2007	AUTOZONE #5799	4.99	DARRYL DAVIS
366.01	11/06/2007	BATKY TOOLS/SNAP-ON DE	33.20	DARRYL DAVIS
367.01	11/06/2007	STUART HOSE & PIPE	71.14	DARRYL DAVIS
368.01	11/06/2007	METRO FORD TRUCK SALES	191.22	DARRYL DAVIS
369.01	11/07/2007	YOUNG CHEVROLET INC	2.72	DARRYL DAVIS
370.01	11/08/2007	PIRTEK PLANO	402.98	DARRYL DAVIS
293.01	11/30/2007	AUTOZONE #5789	48.68	DARRYL DAVIS
294.01	11/30/2007	AUTOZONE #5789	-48.68	DARRYL DAVIS
295.01	11/30/2007	AUTOZONE #5789	44.97	DARRYL DAVIS
296.01	11/30/2007	HOLT CO OF TX-DALLAS P	2.52	DARRYL DAVIS
297.01	11/30/2007	HOLT CO OF TX-DALLAS P	25.20	DARRYL DAVIS
298.01	12/12/2007	AUTOZONE #1518	5.99	DARRYL DAVIS
299.01	12/15/2007	AUTOZONE #1534	44.97	DARRYL DAVIS
300.01	12/15/2007	AUTOZONE #5799	14.99	DARRYL DAVIS
301.01	12/15/2007	AUTOZONE #5799	59.94	DARRYL DAVIS
302.01	12/15/2007	OREILLY AUTO 00006635	12.58	DARRYL DAVIS
			DARRYL DAVIS Count	38
62.01	9/17/2007	TEX DEPT LICEN & REG	80	DAVID ASHWOOD
63.01	9/26/2007	BELSON OUTDOORS	964	DAVID ASHWOOD
64.01	9/26/2007	SECURITEX	52.5	DAVID ASHWOOD
65.01	10/1/2007	CLARK SECURITY PROD H	52	DAVID ASHWOOD
66.01	10/3/2007	PIPER-WEATHERFORD	272	DAVID ASHWOOD
67.01	10/5/2007	ACT TOO FOOD SERVICE I	76.85	DAVID ASHWOOD
68.01	10/5/2007	SECURITEX	19	DAVID ASHWOOD
54.01	10/23/2007	SECURITEX	255.00	DAVID ASHWOOD
55.01	10/25/2007	PIPER-WEATHERFORD	660.00	DAVID ASHWOOD
56.01	10/25/2007	OFFICE DEPOT #1079	219.99	DAVID ASHWOOD
57.01	10/29/2007	OFFICE DEPOT #1079	-219.99	DAVID ASHWOOD
58.01	10/29/2007	OFFICE DEPOT #1079	259.99	DAVID ASHWOOD
59.01	10/30/2007	ELLIOTT'S HARDWARE	14.77	DAVID ASHWOOD
60.01	10/31/2007	ELLIOTT'S HARDWARE	10.99	DAVID ASHWOOD
61.01	11/01/2007	ACT TOO FOOD SERVICE I	347.95	DAVID ASHWOOD
62.01	11/01/2007	SECURITY GEN INT'L LTD	129.00	DAVID ASHWOOD
63.01	11/06/2007	HOLSAPPLE & SON INC	415.80	DAVID ASHWOOD
64.01	11/07/2007	THE HOME DEPOT 6537	108.84	DAVID ASHWOOD
65.01	11/08/2007	FIRETROL PROTECTION SY	425.00	DAVID ASHWOOD
47.01	11/19/2007	MANTEK	282.95	DAVID ASHWOOD
48.01	11/28/2007	KENNEDY'S ENG/EFP PROD	84.57	DAVID ASHWOOD
49.01	11/30/2007	SECURITEX	17.00	DAVID ASHWOOD
50.01	11/30/2007	THRIFTY SIGN STOP	200.10	DAVID ASHWOOD
51.01	12/03/2007	ELLIOTT'S HARDWARE	50.95	DAVID ASHWOOD
52.01	12/04/2007	HOLSAPPLE & SON INC	39.00	DAVID ASHWOOD
53.01	12/07/2007	ELLIOTT'S HARDWARE	16.96	DAVID ASHWOOD
54.01	12/17/2007	FABRICLEAN SUPPLY	269.10	DAVID ASHWOOD
55.01	12/17/2007	HOLSAPPLE & SON INC	366.00	DAVID ASHWOOD
			DAVID ASHWOOD Count	28
238.01	9/24/2007	BINSWANGER GLASS #077	146.45	DAVID CATES
239.01	9/25/2007	MOBILE MINI	564.1	DAVID CATES
240.01	9/26/2007	OAK CLIFF OFFICE SUPPL	539.94	DAVID CATES
241.01	9/27/2007	FELTS HEAVY DUTY OIL L	581.9	DAVID CATES
242.01	9/27/2007	PRO-TOW WRECKER SVC	445	DAVID CATES
243.01	10/2/2007	PRAXAIR WAREHOUSE DALL	316	DAVID CATES
244.01	10/3/2007	PRAXAIR WAREHOUSE DALL	100.5	DAVID CATES
245.01	10/5/2007	PRO-TOW WRECKER SVC	625	DAVID CATES
246.01	10/16/2007	MANTEK	117	DAVID CATES
270.01	10/18/2007	TRIPLETT WASTE SER	970.00	DAVID CATES
271.01	11/01/2007	TRIPLETT WASTE SER	225.00	DAVID CATES
272.01	11/01/2007	MANTEK	827.20	DAVID CATES
273.01	11/01/2007	MOBILE MINI	-282.05	DAVID CATES
274.01	11/01/2007	SECURITEX	165.50	DAVID CATES
275.01	11/06/2007	OFFICE DEPOT #120	115.54	DAVID CATES
276.01	11/16/2007	TRIPLETT WASTE SER	460.00	DAVID CATES
277.01	11/16/2007	CUMMINS SOUTHERN PLAIN	873.29	DAVID CATES
221.01	11/19/2007	WW GRAINGER 201	145.02	DAVID CATES
222.01	11/16/2007	METROSOURCE	269.91	DAVID CATES
223.01	11/15/2007	METROSOURCE	269.91	DAVID CATES
224.01	11/20/2007	WW GRAINGER 201	61.92	DAVID CATES
225.01	11/20/2007	WW GRAINGER 201	154.73	DAVID CATES
226.01	11/20/2007	WW GRAINGER 201	71.32	DAVID CATES
227.01	11/26/2007	TRIPLETT WASTE SER	675.00	DAVID CATES
228.01	11/27/2007	METROSOURCE	-269.91	DAVID CATES
229.01	11/28/2007	TRIPLETT WASTE SER	325.00	DAVID CATES
230.01	11/28/2007	NAPA AUTO PARTS 402001	10.32	DAVID CATES
231.01	11/29/2007	NAPA AUTO PARTS 402001	-10.32	DAVID CATES
232.01	11/29/2007	NAPA AUTO PARTS 402001	9.53	DAVID CATES
233.01	11/27/2007	MCNEILUS TRUCK & MFG C	390.00	DAVID CATES
234.01	11/27/2007	MCNEILUS TRUCK & MFG C	51.16	DAVID CATES
235.01	12/03/2007	OFFICE DEPOT #120	11.32	DAVID CATES
236.01	12/04/2007	WELD SERVICES	989.60	DAVID CATES
237.01	12/06/2007	CALIBRATION SPECIALTY	329.00	DAVID CATES
238.01	12/07/2007	RICK BRAYTON TOOLS	383.79	DAVID CATES
239.01	12/10/2007	METROSOURCE	877.50	DAVID CATES
240.01	12/13/2007	TRIPLETT WASTE SER	365.00	DAVID CATES
241.01	12/13/2007	MAC TOOLS	250.95	DAVID CATES
242.01	12/14/2007	TRIPLETT WASTE SER	710.00	DAVID CATES
243.01	12/17/2007	BOBCAT OF FORT WOR	807.46	DAVID CATES
			DAVID CATES Count	40
392.01	9/17/2007	DSHS EMS 2	318	DAVID DIAZ
393.01	9/19/2007	NTL REGISTRY OF EMTS	70	DAVID DIAZ
394.01	9/25/2007	NTL REGISTRY OF EMTS	110	DAVID DIAZ
395.01	10/4/2007	DSHS EMS 2	288	DAVID DIAZ
396.01	10/8/2007	DSHS EMS 2	96	DAVID DIAZ
397.01	10/10/2007	NTL REGISTRY OF EMTS	110	DAVID DIAZ
398.01	10/13/2007	DSHS EMS PERSONNEL	126	DAVID DIAZ
399.01	10/13/2007	DSHS EMS 2	96	DAVID DIAZ
409.01	10/31/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
410.01	10/30/2007	DSHS EMS 2	96.00	DAVID DIAZ
411.01	11/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
412.01	11/03/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
413.01	11/06/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
414.01	11/05/2007	DSHS EMS 2	96.00	DAVID DIAZ
415.01	11/08/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
416.01	11/12/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
417.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
418.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
419.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
420.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
421.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
422.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
423.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
424.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
425.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
426.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
427.01	11/12/2007	DSHS EMS PERSONNEL	320.00	DAVID DIAZ
428.01	11/13/2007	DSHS EMS 2	414.00	DAVID DIAZ
429.01	11/14/2007	DSHS EMS 2	768.00	DAVID DIAZ
430.01	11/15/2007	DSHS EMS PERSONNEL	288.00	DAVID DIAZ
326.01	11/19/2007	DSHS EMS PERSONNEL	64.00	DAVID DIAZ
327.01	11/21/2007	DSHS EMS PERSONNEL	64.00	DAVID DIAZ
328.01	11/24/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
329.01	11/27/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
330.01	11/26/2007	DSHS EMS PERSONNEL	192.00	DAVID DIAZ
331.01	11/28/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
332.01	11/28/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
333.01	11/29/2007	DSHS EMS 2	858.00	DAVID DIAZ
334.01	12/04/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
335.01	12/05/2007	DCCCD	195.00	DAVID DIAZ
336.01	12/05/2007	DCCCD	195.00	DAVID DIAZ
337.01	12/06/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
338.01	12/05/2007	DSHS EMS PERSONNEL	34.00	DAVID DIAZ
339.01	12/06/2007	DSHS EMS PERSONNEL	96.00	DAVID DIAZ
340.01	12/08/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
			DAVID DIAZ Count	45
641.01	9/22/2007	THE HOME DEPOT #0555	44.64	DAVID HAAS
642.01	9/22/2007	THE HOME DEPOT 564	22.83	DAVID HAAS
643.01	9/23/2007	LOWE'S #550	39.05	DAVID HAAS
644.01	9/24/2007	THE HOME DEPOT #0555	171.88	DAVID HAAS
822.01	10/18/2007	THE HOME DEPOT #0555	187.92	DAVID HAAS
823.01	11/12/2007	TEXAS BEARINGS INC	280.00	DAVID HAAS
824.01	11/16/2007	THE HOME DEPOT 6537	359.88	DAVID HAAS
561.01	11/21/2007	CENTURYNOVELTY.COM	263.00	DAVID HAAS
562.01	11/27/2007	LOWES #00510*	48.00	DAVID HAAS
563.01	11/28/2007	LOWES #02280*	23.63	DAVID HAAS
564.01	11/29/2007	THE HOME DEPOT 6537	264.02	DAVID HAAS
565.01	11/30/2007	THE HOME DEPOT 6537	223.93	DAVID HAAS
566.01	12/01/2007	THE HOME DEPOT 564	29.77	DAVID HAAS
567.01	12/15/2007	ELLIOTT'S HARDWARE	10.98	DAVID HAAS
			DAVID HAAS Count	14
1651.01	9/27/2007	WW GRAINGER 195	34.12	DAVID J SHATLEY
1724.01	10/18/2007	STUART HOSE & PIPE	22.18	DAVID J SHATLEY
1188.01	12/06/2007	NORTHERN TOOL EQUIP TX	247.43	DAVID J SHATLEY
			DAVID J SHATLEY Count	3
1845.01	10/5/2007	BANKSTON CHEVR09923715	47.49	DAVID L THOMAS
1846.01	10/8/2007	BANKSTON CHEVR09923715	44.76	DAVID L THOMAS
1847.01	10/8/2007	BANKSTON CHEVR09923715	43.36	DAVID L THOMAS
1848.01	10/8/2007	MAIN AUTO PARTS	12.42	DAVID L THOMAS
1304.01	11/20/2007	MANTEK	296.95	DAVID L THOMAS
1305.01	11/21/2007	WISTOL SUPPLY INC.	550.20	DAVID L THOMAS
1306.01	11/26/2007	MAIN AUTO PARTS	5.10	DAVID L THOMAS
1307.01	12/17/2007	MAIN AUTO PARTS	9.89	DAVID L THOMAS
			DAVID L THOMAS Count	8
1088.01	9/17/2007	BREAD WINNERS - UPTOWN	81.7	DAVID LITTLETON
1089.01	9/17/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1090.01	9/18/2007	WAL-MART #3341	69.01	DAVID LITTLETON
1091.01	9/18/2007	THE HOME DEPOT 550	206.42	DAVID LITTLETON
1092.01	9/18/2007	CENTRAL MARKET-DALLAS	56.3	DAVID LITTLETON
1093.01	9/18/2007	RUSH RESTAURANT SUPPLY	217.15	DAVID LITTLETON
1094.01	9/19/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1095.01	9/19/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1096.01	9/25/2007	WM SUPERCENTER	80.21	DAVID LITTLETON
1097.01	9/25/2007	MEYERSON CATERING	758	DAVID LITTLETON
1098.01	9/25/2007	CENTRAL MARKET-DALLAS	52.97	DAVID LITTLETON
1099.01	9/26/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1100.01	9/26/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1101.01	9/26/2007	U.S. FOODSERVICE/SSC	468.98	DAVID LITTLETON
1102.01	10/2/2007	MEYERSON CATERING	511.65	DAVID LITTLETON
1103.01	10/3/2007	WM SUPERCENTER	72.61	DAVID LITTLETON
1104.01	10/3/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1105.01	10/3/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1106.01	10/9/2007	WAL-MART #3341	90.43	DAVID LITTLETON
1107.01	10/9/2007	CENTRAL MARKET-DALLAS	29.06	DAVID LITTLETON
1108.01	10/10/2007	BREAD WINNERS - UPTOWN	92.6	DAVID LITTLETON
1109.01	10/10/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1110.01	10/16/2007	WAL-MART #3341	99.81	DAVID LITTLETON
1111.01	10/16/2007	MEYERSON CATERING	758	DAVID LITTLETON
1112.01	10/16/2007	THE HOME DEPOT 550	40.04	DAVID LITTLETON
1113.01	10/16/2007	CENTRAL MARKET-DALLAS	57.77	DAVID LITTLETON
1114.01	10/17/2007	DUCKY-BOBS	44.7	DAVID LITTLETON
1237.01	10/17/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1238.01	10/17/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1239.01	10/23/2007	WAL-MART #3341	69.32	DAVID LITTLETON
1240.01	10/23/2007	CENTRAL MARKET-DALLAS	73.06	DAVID LITTLETON
1241.01	10/24/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1242.01	10/24/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1243.01	10/29/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
1244.01	10/30/2007	FOOD GLORIOUS FOOD	379.00	DAVID LITTLETON
1245.01	10/31/2007	WM SUPERCENTER	26.62	DAVID LITTLETON
1246.01	10/31/2007	FOOD GLORIOUS FOOD	379.00	DAVID LITTLETON
1247.01	10/31/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1248.01	11/05/2007	WAL-MART #3341	145.29	DAVID LITTLETON
1249.01	11/05/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
1250.01	11/05/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1251.01	11/05/2007	TIFF S TREATS DALLAS L	27.99	DAVID LITTLETON
1252.01	11/07/2007	U.S. FOODSERVICE/SSC	219.86	DAVID LITTLETON
1253.01	11/10/2007	WAL-MART #3341	58.81	DAVID LITTLETON
1254.01	11/10/2007	CENTRAL MARKET-DALLAS	74.31	DAVID LITTLETON
1255.01	11/12/2007	WM SUPERCENTER	4.88	DAVID LITTLETON
1256.01	11/12/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1257.01	11/12/2007	TIFF S TREATS DALLAS L	27.99	DAVID LITTLETON
838.01	11/27/2007	WAL-MART #3341	131.69	DAVID LITTLETON
839.01	11/27/2007	CENTRAL MARKET-DALLAS	71.18	DAVID LITTLETON
840.01	11/27/2007	RUSH RESTAURANT SUPPLY	179.90	DAVID LITTLETON
841.01	11/28/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
842.01	11/28/2007	TIFF S TREATS DALLAS L	28.25	DAVID LITTLETON
843.01	12/03/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
844.01	12/04/2007	WM SUPERCENTER	47.25	DAVID LITTLETON
845.01	12/04/2007	CENTRAL MARKET-DALLAS	91.85	DAVID LITTLETON
846.01	12/05/2007	WAL-MART #3341	16.98	DAVID LITTLETON
847.01	12/05/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
848.01	12/05/2007	TIFF S TREATS DALLAS L	28.25	DAVID LITTLETON
849.01	12/10/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
850.01	12/07/2007	RUSH RESTAURANT SUPPLY	152.65	DAVID LITTLETON
851.01	12/11/2007	WM SUPERCENTER	89.78	DAVID LITTLETON
852.01	12/11/2007	CENTRAL MARKET-DALLAS	69.20	DAVID LITTLETON
853.01	12/12/2007	TIFF S TREATS DALLAS L	28.25	DAVID LITTLETON
854.01	12/12/2007	BREAD WINNERS - UPTOWN	88.55	DAVID LITTLETON
			DAVID LITTLETON Count	65
511.01	9/18/2007	MIDWAY AUTO SUPPLY INC	-72	DAVID M GEORGE
512.01	9/20/2007	INSTALLER SALES & SERV	191.01	DAVID M GEORGE
513.01	9/20/2007	METRO FORD TRUCK SALES	20.42	DAVID M GEORGE
514.01	9/22/2007	DALLAS MACK SALES LP	-25	DAVID M GEORGE
515.01	9/24/2007	METRO FORD TRU00 OF 00	47.53	DAVID M GEORGE
516.01	9/25/2007	SOUTHWEST INTL TRUCK	219.98	DAVID M GEORGE
517.01	9/25/2007	SOUTHWEST INTL TRUCK	-154	DAVID M GEORGE
518.01	9/25/2007	SOUTHWEST INTL TRUCK	6.92	DAVID M GEORGE
519.01	9/27/2007	BANKSTON CHEVR09923715	28.41	DAVID M GEORGE
520.01	9/27/2007	MIDWAY AUTO SUPPLY INC	174.54	DAVID M GEORGE
521.01	9/27/2007	MIDWAY AUTO SUPPLY INC	175	DAVID M GEORGE
522.01	9/27/2007	METRO FORD TRUCK SALES	99.1	DAVID M GEORGE
523.01	9/27/2007	DALLAS DODGE CHRYSLER	448.8	DAVID M GEORGE
524.01	9/28/2007	HOSE-FAST INC-MOTO	76.7	DAVID M GEORGE
525.01	9/28/2007	DALLAS DODGE CHRYSLER	33.96	DAVID M GEORGE
526.01	10/1/2007	MIDWAY AUTO SUPPLY INC	169	DAVID M GEORGE
527.01	10/1/2007	SOUTHWEST INTL TRUCK	134.97	DAVID M GEORGE
528.01	10/2/2007	SOUTHWEST INTL TRUCK	150.25	DAVID M GEORGE
529.01	10/2/2007	SOUTHWEST INTL TRUCK	88.21	DAVID M GEORGE
530.01	10/2/2007	HOSE-FAST INC-MOTO	64.74	DAVID M GEORGE
531.01	10/3/2007	HOSE-FAST INC-MOTO	71.89	DAVID M GEORGE
532.01	10/8/2007	HOSE-FAST INC-MOTO	67.3	DAVID M GEORGE
533.01	10/9/2007	METRO FORD TRU00 OF 00	33.59	DAVID M GEORGE
534.01	10/9/2007	SOUTHWEST INTL TRUCK	140.2	DAVID M GEORGE
627.01	10/17/2007	METRO FORD TRU00 OF 00	31.25	DAVID M GEORGE
628.01	10/18/2007	BANKSTON CHEVR09923715	41.40	DAVID M GEORGE
629.01	10/24/2007	DALLAS FREIGHTLINER	46.86	DAVID M GEORGE
630.01	10/25/2007	MAIN AUTO PARTS	103.96	DAVID M GEORGE
631.01	10/25/2007	ABC AUTO PARTS #30	235.35	DAVID M GEORGE
632.01	10/26/2007	BANKSTON CHEVR09923715	163.37	DAVID M GEORGE
633.01	10/26/2007	BANKSTON CHEVR09923715	269.49	DAVID M GEORGE
634.01	10/31/2007	MIDWAY AUTO SUPPLY INC	-50.00	DAVID M GEORGE
635.01	11/01/2007	BANKSTON CHEVR09923715	132.76	DAVID M GEORGE
636.01	11/01/2007	SOUTHWEST INTL TRUCK	124.97	DAVID M GEORGE
637.01	11/02/2007	BANKSTON CHEVR09923715	39.82	DAVID M GEORGE
638.01	11/06/2007	SOUTHWEST INTL TRUCK	98.56	DAVID M GEORGE
639.01	11/07/2007	SOUTHWEST INTL TRUCK	35.88	DAVID M GEORGE
640.01	11/08/2007	BANKSTON CHEVR09923715	70.06	DAVID M GEORGE
641.01	11/12/2007	SOUTHWEST INTL TRUCK	394.03	DAVID M GEORGE
642.01	11/12/2007	SOUTHWEST INTL TRUCK	339.75	DAVID M GEORGE
643.01	11/12/2007	HOSE-FAST INC-MOTO	72.91	DAVID M GEORGE
644.01	11/13/2007	BANKSTON CHEVR09923715	48.96	DAVID M GEORGE
645.01	11/14/2007	SOUTHWEST INTL TRUCK	190.77	DAVID M GEORGE
646.01	11/15/2007	SOUTHWEST INTL TRUCK	121.31	DAVID M GEORGE
647.01	11/15/2007	SOUTHWEST INTL TRUCK	35.60	DAVID M GEORGE
407.01	11/19/2007	SOUTHWEST INTL TRUCK	71.15	DAVID M GEORGE
408.01	11/21/2007	BANKSTON CHEVR09923715	-70.06	DAVID M GEORGE
409.01	11/30/2007	BANKSTON CHEVR09923715	96.25	DAVID M GEORGE
410.01	11/29/2007	DALLAS DODGE CHRYSLER	140.00	DAVID M GEORGE
411.01	12/03/2007	BANKSTON CHEVR09923715	9.22	DAVID M GEORGE
412.01	12/03/2007	METRO FORD TRU00 OF 00	28.59	DAVID M GEORGE
413.01	12/04/2007	METRO FORD TRU00 OF 00	8.42	DAVID M GEORGE
414.01	12/06/2007	TEXAS HYDRAULIC & EQUI	506.25	DAVID M GEORGE
415.01	12/06/2007	DALLAS DODGE CHRYSLER	197.60	DAVID M GEORGE
416.01	12/07/2007	BANKSTON CHEVR09923715	69.52	DAVID M GEORGE
417.01	12/07/2007	BANKSTON CHEVR09923715	69.52	DAVID M GEORGE
418.01	12/07/2007	ZEPCO SALES AND SERVIC	225.00	DAVID M GEORGE
419.01	12/07/2007	SOUTHWEST INTL TRUCK	676.85	DAVID M GEORGE
420.01	12/10/2007	MIDWAY AUTO SUPPLY INC	47.21	DAVID M GEORGE
421.01	12/10/2007	METRO FORD TRU00 OF 00	43.99	DAVID M GEORGE
422.01	12/12/2007	METRO FORD TRU00 OF 00	58.00	DAVID M GEORGE
423.01	12/12/2007	DALLAS DODGE CHRYSLER	54.80	DAVID M GEORGE
			DAVID M GEORGE Count	62
1528.01	9/19/2007	THE HOME DEPOT #6816	176.92	DAVID RAMIREZ
1529.01	9/21/2007	CLIFFORD POWER SYSTEMS	472.5	DAVID RAMIREZ
1530.01	9/21/2007	C & C PROFESSIONAL SER	100	DAVID RAMIREZ
1531.01	9/21/2007	J.A.M. DISTRIBUTING CO	177.04	DAVID RAMIREZ
1532.01	10/2/2007	ALL SIZE SCREW CO. INC	167.99	DAVID RAMIREZ
1533.01	10/3/2007	WESCO DISTRIBUTION #56	302.61	DAVID RAMIREZ
1534.01	10/4/2007	WESCO DISTRIBUTION #56	499.62	DAVID RAMIREZ
1535.01	10/4/2007	THE HOME DEPOT #6816	48.24	DAVID RAMIREZ
1536.01	10/5/2007	WESCO DISTRIBUTION #56	488.5	DAVID RAMIREZ
1537.01	10/6/2007	THE HOME DEPOT #6816	65.82	DAVID RAMIREZ
1538.01	10/12/2007	THE HOME DEPOT #6816	18.92	DAVID RAMIREZ
1539.01	10/16/2007	THE HOME DEPOT 6503	28.74	DAVID RAMIREZ
1591.01	10/17/2007	THE HOME DEPOT #6816	2.31	DAVID RAMIREZ
1592.01	10/22/2007	CLIFFORD POWER SYSTEMS	975.00	DAVID RAMIREZ
1593.01	10/23/2007	WW GRAINGER 201	55.09	DAVID RAMIREZ
1594.01	10/23/2007	WW GRAINGER 201	39.18	DAVID RAMIREZ
1595.01	10/25/2007	WW GRAINGER 201	78.36	DAVID RAMIREZ
1596.01	11/07/2007	WESCO DISTRIBUTION #56	841.00	DAVID RAMIREZ
1597.01	11/09/2007	WW GRAINGER 198	106.92	DAVID RAMIREZ
1598.01	11/09/2007	WW GRAINGER 198	81.11	DAVID RAMIREZ
1599.01	11/12/2007	WW GRAINGER 201	25.23	DAVID RAMIREZ
1600.01	11/12/2007	WW GRAINGER 921	155.70	DAVID RAMIREZ
1601.01	11/12/2007	METROSOURCE	229.88	DAVID RAMIREZ
1602.01	11/13/2007	WESCO DISTRIBUTION #56	82.82	DAVID RAMIREZ
1122.01	11/19/2007	TEXAS RUBBER SUPPLY,	99.36	DAVID RAMIREZ
1123.01	12/07/2007	WESCO DISTRIBUTION #56	106.00	DAVID RAMIREZ
			DAVID RAMIREZ Count	26
1575.01	9/18/2007	STUART HOSE & PIPE	16.92	DAVID ROUSSEAU
1576.01	9/26/2007	MAIN AUTO PARTS	87.96	DAVID ROUSSEAU
1577.01	9/27/2007	MAIN AUTO PARTS	131.22	DAVID ROUSSEAU
1578.01	10/5/2007	ALTERNATOR SERVICE INC	125	DAVID ROUSSEAU
1579.01	10/10/2007	STUART HOSE & PIPE	140.24	DAVID ROUSSEAU
1580.01	10/10/2007	BLEND AIR	298	DAVID ROUSSEAU
1581.01	10/10/2007	SOUTHWEST INTL TRUCK	25.82	DAVID ROUSSEAU
1582.01	10/11/2007	DALLAS AXEL & HUB	394.41	DAVID ROUSSEAU
1625.01	10/18/2007	GT SOUTHWEST HOSE	107.09	DAVID ROUSSEAU
1626.01	10/19/2007	LONE STAR TRIM	195.00	DAVID ROUSSEAU
1627.01	10/23/2007	STUART HOSE & PIPE	26.48	DAVID ROUSSEAU
1628.01	10/30/2007	STUART HOSE & PIPE	31.86	DAVID ROUSSEAU
1629.01	11/08/2007	STUART HOSE & PIPE	142.77	DAVID ROUSSEAU
1630.01	11/08/2007	INDUSTRIAL DISPOSAL SU	880.00	DAVID ROUSSEAU
1631.01	11/14/2007	STUART HOSE & PIPE	-142.77	DAVID ROUSSEAU
1632.01	11/15/2007	BANKSTON CHEVR09923715	7.98	DAVID ROUSSEAU
1633.01	11/16/2007	STUART HOSE & PIPE	461.28	DAVID ROUSSEAU
1634.01	11/16/2007	STUART HOSE & PIPE	47.91	DAVID ROUSSEAU
1635.01	11/16/2007	DALLAS DODGE CHRYSLER	12.40	DAVID ROUSSEAU
1152.01	11/19/2007	SOUTHWEST INTL TRUCK	164.07	DAVID ROUSSEAU
1153.01	11/20/2007	STANDARD SPRING AN	78.00	DAVID ROUSSEAU
1154.01	11/15/2007	FOUR SEASONS EQUIPMENT	969.51	DAVID ROUSSEAU
1155.01	11/20/2007	DALLAS AXEL & HUB	93.00	DAVID ROUSSEAU
1156.01	11/30/2007	RDO EQUIPMENT CO.	19.01	DAVID ROUSSEAU
1157.01	12/05/2007	BANKSTON CHEVR09923715	69.52	DAVID ROUSSEAU
1158.01	12/07/2007	BANKSTON CHEVR09923715	-69.52	DAVID ROUSSEAU
1159.01	12/07/2007	FOUR SEASONS EQUIPMENT	-969.51	DAVID ROUSSEAU
1160.01	12/06/2007	FOUR SEASONS EQUIPMENT	41.94	DAVID ROUSSEAU
			DAVID ROUSSEAU Count	28
1879.01	10/25/2007	STUART HOSE & PIPE	16.78	DAVID THOMPSON
1880.01	10/30/2007	J GASSET LAWN PRODUCTS	112.31	DAVID THOMPSON
1881.01	10/26/2007	STUART HOSE & PIPE	55.90	DAVID THOMPSON
1882.01	11/08/2007	STUART HOSE & PIPE	444.52	DAVID THOMPSON
1883.01	11/08/2007	FASTENAL CO MO TO	29.49	DAVID THOMPSON
1884.01	11/08/2007	MAC TOOLS	419.99	DAVID THOMPSON
1885.01	11/13/2007	WW GRAINGER 201	656.47	DAVID THOMPSON
1886.01	11/13/2007	WW GRAINGER 201	37.94	DAVID THOMPSON
1887.01	11/14/2007	TIRE CENTERS INC	178.95	DAVID THOMPSON
1888.01	11/14/2007	CONTINENTAL EQUIPMENT	25.30	DAVID THOMPSON
1889.01	11/15/2007	WW GRAINGER 201	226.20	DAVID THOMPSON
1315.01	11/20/2007	STUART HOSE & PIPE	816.96	DAVID THOMPSON
1316.01	11/21/2007	MIDWAY AUTO SUPPLY INC	292.30	DAVID THOMPSON
			DAVID THOMPSON Count	13
1540.01	9/30/2007	WESTIN INDIANAPOLIS HO	1,246.00	DAWNA RAY
1541.01	10/3/2007	WESTIN INDIANAPOLIS HO	984.4	DAWNA RAY
1542.01	10/3/2007	WESTIN INDIANAPOLIS HO	738.3	DAWNA RAY
1543.01	10/11/2007	WESTIN INDIANAPOLIS HO	-15.5	DAWNA RAY
			DAWNA RAY Count	4
1162.01	9/18/2007	ICSC	406	DELLA LOWE
1163.01	9/18/2007	INTERNATIONAL TRANSACTION	12.61	DELLA LOWE
1164.01	9/18/2007	WESTIN HOTELS HARBOUR	1,260.57	DELLA LOWE
1165.01	9/18/2007	AGNT FEE 89050565265056	14.75	DELLA LOWE
1166.01	9/19/2007	APA-CONFERENCE	100	DELLA LOWE
1167.01	9/19/2007	MARRIOTT 33789 NY MARQ	1,897.26	DELLA LOWE
1168.01	9/19/2007	AMERICAN 00171489448222	230.3	DELLA LOWE
1169.01	9/19/2007	AMERICAN 00171489448200	230.3	DELLA LOWE
1170.01	9/19/2007	AMERICAN 00171489448211	230.3	DELLA LOWE
1171.01	9/19/2007	AMERICAN 00171489448244	323.8	DELLA LOWE
1172.01	9/19/2007	AMERICAN 00171489448255	323.8	DELLA LOWE
1173.01	9/19/2007	AMERICAN 00171489448266	323.8	DELLA LOWE
1174.01	9/19/2007	AMERICAN 00171489448270	323.8	DELLA LOWE
1175.01	9/19/2007	AMERICAN 00171489448233	230.3	DELLA LOWE
1176.01	9/19/2007	AGNT FEE 89050565265664	14.75	DELLA LOWE
1177.01	9/19/2007	AGNT FEE 89050565265723	14.75	DELLA LOWE
1178.01	9/19/2007	AGNT FEE 89050565265734	14.75	DELLA LOWE
1179.01	9/19/2007	AGNT FEE 89050565265675	14.75	DELLA LOWE
1180.01	9/19/2007	AGNT FEE 89050565265686	14.75	DELLA LOWE
1181.01	9/19/2007	AGNT FEE 89050565265701	14.75	DELLA LOWE
1182.01	9/19/2007	AGNT FEE 89050565265712	14.75	DELLA LOWE
1183.01	9/20/2007	INTERNATIONAL TRANSACTION	-5.1	DELLA LOWE
1184.01	9/20/2007	WESTIN HOTELS HARBOUR	-510.19	DELLA LOWE
1185.01	9/22/2007	DALLAS BUSINESS JOURNA	72.95	DELLA LOWE
1186.01	9/24/2007	THE REAL ESTATE COUNCI	62.5	DELLA LOWE
1187.01	9/25/2007	ECONOMY.COM, INC.	495	DELLA LOWE
1188.01	9/25/2007	SHERATON BUCKHEAD	583.05	DELLA LOWE
1189.01	9/25/2007	RS MEANS CO INC	169.95	DELLA LOWE
1190.01	9/25/2007	ICSC	700	DELLA LOWE
1191.01	9/26/2007	TARGET 00008755	249.99	DELLA LOWE
1191.02	9/26/2007	TARGET 00008755	249.99	DELLA LOWE
1192.01	9/26/2007	APPAM	80	DELLA LOWE
1193.01	9/27/2007	FOUNDATION FOR COMMUNI	75	DELLA LOWE
1194.01	9/26/2007	HOTEL PHILLIPS	184.93	DELLA LOWE
1195.01	9/26/2007	HOTEL PHILLIPS	184.93	DELLA LOWE
1196.01	9/27/2007	SOUTHWES 5262337959239	35	DELLA LOWE
1197.01	9/28/2007	ICSC	50	DELLA LOWE
1198.01	9/28/2007	URBAN LAND INSTITUTE	30	DELLA LOWE
1199.01	9/28/2007	URBAN LAND INSTITUTE	30	DELLA LOWE
1200.01	9/28/2007	AMERICAN 00171494340743	292.8	DELLA LOWE
1201.01	9/28/2007	AGNT FEE 89050570664451	14.75	DELLA LOWE
1202.01	9/28/2007	ICSC	50	DELLA LOWE
1203.01	10/1/2007	FREEMAN - SAN ANTONIO	323.4	DELLA LOWE
1204.01	10/2/2007	NTCAR	20	DELLA LOWE
1205.01	10/3/2007	APA-CONFERENCE	460	DELLA LOWE
1206.01	10/2/2007	CORENET GLOBAL	1,175.00	DELLA LOWE
1207.01	10/2/2007	WCP FERN EXPOSITION SV	113.66	DELLA LOWE
1208.01	10/4/2007	AGNT FEE 89050570665803	14.75	DELLA LOWE
1209.01	10/5/2007	WESTIN HOTELS PEACHTR	652.05	DELLA LOWE
1210.01	10/4/2007	SOUTHWES 5262339190624	184.3	DELLA LOWE
1211.01	10/4/2007	SOUTHWES 5262339193740	66.5	DELLA LOWE
1212.01	10/4/2007	SOUTHWES 5262339193375	33.5	DELLA LOWE
1213.01	10/5/2007	ICSC	-170	DELLA LOWE
1214.01	10/5/2007	AMERICAN 00171494343860	453.3	DELLA LOWE
1215.01	10/5/2007	AMERICAN 00171494343871	453.3	DELLA LOWE
1216.01	10/5/2007	AGNT FEE 89050570666525	14.75	DELLA LOWE
1217.01	10/5/2007	AGNT FEE 89050570666536	14.75	DELLA LOWE
1218.01	10/5/2007	HARRAH'S HOTEL LV RESE	103.55	DELLA LOWE
1219.01	10/5/2007	HARRAH'S HOTEL LV RESE	103.55	DELLA LOWE
1220.01	10/8/2007	TREASURE ISLND ADV RM	206.01	DELLA LOWE
1221.01	10/8/2007	TREASURE ISLND ADV RM	206.01	DELLA LOWE
1222.01	10/9/2007	HARRAH'S HOTEL LV RESE	-103.55	DELLA LOWE
1223.01	10/9/2007	HARRAH'S HOTEL LV RESE	-103.55	DELLA LOWE
1224.01	10/11/2007	CBIZMEDIA.COM	263.94	DELLA LOWE
1225.01	10/11/2007	AGNT FEE 89081031327665	14.75	DELLA LOWE
1226.01	10/11/2007	TREASURE ISLND ADV RM	618.03	DELLA LOWE
1227.01	10/11/2007	TREASURE ISLND ADV RM	618.03	DELLA LOWE
1228.01	10/12/2007	FREEMAN - SAN ANTONIO	167.67	DELLA LOWE
1229.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1230.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1231.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1232.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1233.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1234.01	10/16/2007	FREEMAN - SAN ANTONIO	352	DELLA LOWE
1327.01	10/18/2007	SHERATON HOTELS UNIV C	421.75	DELLA LOWE
1328.01	10/18/2007	SHERATON HOTELS UNIV C	408.12	DELLA LOWE
1329.01	10/18/2007	SHERATON HOTELS UNIV C	408.12	DELLA LOWE
1330.01	10/18/2007	SHERATON HOTELS UNIV C	408.12	DELLA LOWE
1331.01	10/22/2007	GREATER DALLAS CHAMB	50.00	DELLA LOWE
1332.01	10/25/2007	THE COLUMNS HOTEL	195.49	DELLA LOWE
1333.01	10/24/2007	FREEMAN - LAS VEGAS	984.51	DELLA LOWE
1334.01	10/25/2007	TEXAS ECONOMIC DEVELOP	175.00	DELLA LOWE
1335.01	10/27/2007	ICSC	345.00	DELLA LOWE
1336.01	10/27/2007	RENAISSANCE HOTELS ART	281.37	DELLA LOWE
1337.01	10/29/2007	ACCION TEXAS INC	250.00	DELLA LOWE
1338.01	10/30/2007	AMERICAN 00171523440981	444.80	DELLA LOWE
1339.01	10/30/2007	AMERICAN 00171523440992	351.80	DELLA LOWE
1340.01	10/30/2007	AMERICAN 00171523441003	624.80	DELLA LOWE
1341.01	10/30/2007	AGNT FEE 89050572421683	14.75	DELLA LOWE
1342.01	10/30/2007	AGNT FEE 89050572421716	14.75	DELLA LOWE
1343.01	10/30/2007	AGNT FEE 89050572421694	14.75	DELLA LOWE
1344.01	10/31/2007	AGNT FEE 89081039702524	14.75	DELLA LOWE
1345.01	11/01/2007	URBAN LAND INSTITUTE	15.00	DELLA LOWE
1346.01	11/02/2007	LOEWS HOTELS MIAMI BCH	485.90	DELLA LOWE
1347.01	10/31/2007	SOUTHWES 5262344175075	252.30	DELLA LOWE
1348.01	11/05/2007	AGNT FEE 89081040807323	14.75	DELLA LOWE
1349.01	11/06/2007	FREEMAN - LAS VEGAS	345.19	DELLA LOWE
1350.01	11/05/2007	HOTEL CONTESSA-HOTEL	354.92	DELLA LOWE
1351.01	11/07/2007	AMERICAN 00171516604033	640.80	DELLA LOWE
1352.01	11/07/2007	AGNT FEE 89081084973764	14.75	DELLA LOWE
1353.01	11/07/2007	OU CCE REG WEB	-1,175.00	DELLA LOWE
1354.01	11/09/2007	URBAN FINANCIAL SERVIC	375.00	DELLA LOWE
1355.01	11/12/2007	GTR DLS HISPANIC CC	500.00	DELLA LOWE
1356.01	11/13/2007	THEEYEWORKS	50.00	DELLA LOWE
1357.01	11/16/2007	WESTIN HOTELS CROWN CT	254.66	DELLA LOWE
893.01	11/20/2007	AGNT FEE 89081046668283	14.75	DELLA LOWE
894.01	11/20/2007	AGNT FEE 89081046668294	14.75	DELLA LOWE
895.01	11/20/2007	AGNT FEE 89081046668305	14.75	DELLA LOWE
896.01	11/20/2007	SOUTHWES 5262348129762	213.80	DELLA LOWE
897.01	11/20/2007	SOUTHWES 5262348130770	134.30	DELLA LOWE
898.01	11/20/2007	SOUTHWES 5262348130311	248.80	DELLA LOWE
899.01	11/21/2007	ICSC	90.00	DELLA LOWE
900.01	11/26/2007	ECONOMY.COM, INC.	495.00	DELLA LOWE
901.01	11/28/2007	NTCP	180.00	DELLA LOWE
902.01	12/01/2007	INTERCONTINENTAL HOTEL	174.33	DELLA LOWE
903.01	12/01/2007	INTERCONTINENTAL HOTEL	174.33	DELLA LOWE
904.01	12/01/2007	APA ON-LINE MEMBERSHIP	167.00	DELLA LOWE
905.01	12/01/2007	FTP*FINANCIAL TIMES IN	179.00	DELLA LOWE
906.01	12/03/2007	MHP*BUSINESSWEEK MAG	90.00	DELLA LOWE
907.01	12/04/2007	NATIONAL FORUM FOR BLA	470.00	DELLA LOWE
908.01	12/05/2007	NATIONAL FORUM FOR BLA	200.00	DELLA LOWE
909.01	12/09/2007	SOUTHWES 5262351214187	121.90	DELLA LOWE
910.01	12/10/2007	SOUTHWES 5262351345913	124.90	DELLA LOWE
911.01	12/12/2007	HOLIDAY INNS	296.86	DELLA LOWE
912.01	12/12/2007	AMERICAN 00171559600483	630.80	DELLA LOWE
913.01	12/12/2007	AMERICAN 00171559600494	310.40	DELLA LOWE
914.01	12/12/2007	AGNT FEE 89081087880083	14.75	DELLA LOWE
915.01	12/12/2007	AGNT FEE 89081087879991	14.75	DELLA LOWE
916.01	12/12/2007	USAIRWAY 03771559600395	782.40	DELLA LOWE
917.01	12/13/2007	ICSC	375.00	DELLA LOWE
918.01	12/13/2007	RENAISSANCE HOTELS	124.13	DELLA LOWE
919.01	12/13/2007	COURTYARD BY MARRIOTT	496.52	DELLA LOWE
920.01	12/14/2007	MINORITY BUSINESS NEWS	500.00	DELLA LOWE
			DELLA LOWE Count	133
728.01	9/25/2007	CONCRETE ACCESSORIES	754.02	DENNIS HENDERSON
729.01	10/4/2007	SIGN STOP SUPPLY	982.25	DENNIS HENDERSON
900.01	11/02/2007	M K RITTENHOUSE & SONS	145.46	DENNIS HENDERSON
596.01	12/06/2007	CONCRETE ACCESSORIES	945.00	DENNIS HENDERSON
			DENNIS HENDERSON Count	4
2025.01	10/10/2007	CENTERLINE SUPPLY	869.25	DENNIS WYKES
2026.01	10/10/2007	INWOOD LAWN EQUIPMENT	138.98	DENNIS WYKES
2027.01	10/12/2007	UNITED RENTALS #D09	985	DENNIS WYKES
2028.01	10/15/2007	AUSTIN TURF & TRAC	654.46	DENNIS WYKES
1989.01	10/23/2007	AUSTIN TURF & TRAC	75.47	DENNIS WYKES
1990.01	11/01/2007	NORTHERN TOOL EQUIPMNT	499.99	DENNIS WYKES
1991.01	11/01/2007	EET COPPORATION	458.00	DENNIS WYKES
1992.01	11/06/2007	INTERNATIONAL ROADWAY	870.72	DENNIS WYKES
1993.01	11/08/2007	PISTOL PETE'S CHEMICAL	875.00	DENNIS WYKES
1994.01	11/09/2007	BARCO BARTHOLOW RENTAL	514.80	DENNIS WYKES
1995.01	11/14/2007	CENTERLINE SUPPLY	223.75	DENNIS WYKES
1371.01	11/21/2007	PA ROSS MACHINERY CO.	255.07	DENNIS WYKES
1372.01	11/28/2007	INWOOD LAWN EQUIPMENT	176.25	DENNIS WYKES
1373.01	12/04/2007	HOTSY EQUIPMENT CO	107.00	DENNIS WYKES
1374.01	12/04/2007	CROCKETT SERVICE CEN	313.25	DENNIS WYKES
1375.01	12/10/2007	FOUR BROS. FORD TRACTO	550.80	DENNIS WYKES
1376.01	12/12/2007	A&L LAWN EQUIPMENT	341.20	DENNIS WYKES
			DENNIS WYKES Count	17
1601.01	9/17/2007	GOODMAN SUPPLY CO	31.32	DEXTER SANDERS
1602.01	9/21/2007	VOSS LIGHTING	2.17	DEXTER SANDERS
1603.01	9/19/2007	GREENMAKER SUPPLY COMP	53.34	DEXTER SANDERS
1604.01	9/24/2007	GOODMAN SUPPLY CO	326.37	DEXTER SANDERS
1605.01	9/26/2007	GREENMAKER SUPPLY COMP	38.25	DEXTER SANDERS
1606.01	9/26/2007	GREENMAKER SUPPLY COMP	-41.69	DEXTER SANDERS
1607.01	9/27/2007	PIPER-WEATHERFORD	490.6	DEXTER SANDERS
1608.01	10/2/2007	FERGUSON ENTERPRISES #	924	DEXTER SANDERS
1609.01	9/27/2007	FERGUSON ENTERPRISES #	82.25	DEXTER SANDERS
1610.01	10/5/2007	SOLAR ACCESSORIES	345.4	DEXTER SANDERS
1611.01	10/9/2007	WINSTON WATER COOLER	93.6	DEXTER SANDERS
1612.01	10/10/2007	THE HOME DEPOT #6816	139	DEXTER SANDERS
1613.01	10/10/2007	TETERS FAUCET PARTS	75.6	DEXTER SANDERS
1614.01	10/11/2007	PIPER-WEATHERFORD	336	DEXTER SANDERS
1615.01	10/11/2007	PIPER-WEATHERFORD	103.4	DEXTER SANDERS
1616.01	10/11/2007	FERGUSON ENTERPRISES #	59.12	DEXTER SANDERS
1617.01	10/11/2007	FERGUSON ENTERPRISES #	21.56	DEXTER SANDERS
1618.01	10/15/2007	MORRISON SUPP CO-DALLA	92.55	DEXTER SANDERS
1619.01	10/16/2007	LOUIS AND COMPANY	124.95	DEXTER SANDERS
1620.01	10/16/2007	CONCRETE ACCESSORIES	142.94	DEXTER SANDERS
1621.01	10/16/2007	WW GRAINGER 199	48.6	DEXTER SANDERS
1622.01	10/16/2007	WW GRAINGER 201	387.9	DEXTER SANDERS
1623.01	10/15/2007	SPOT COOLING9722420007	614	DEXTER SANDERS
1644.01	10/17/2007	TETERS FAUCET PARTS	375.48	DEXTER SANDERS
1645.01	10/18/2007	TETERS FAUCET PARTS	19.24	DEXTER SANDERS
1646.01	10/18/2007	TETERS FAUCET PARTS	13.30	DEXTER SANDERS
1647.01	10/20/2007	SUMMIT ELECTRIC SUPPLY	38.25	DEXTER SANDERS
1648.01	10/19/2007	COOL BREEZES BLIND DEP	300.00	DEXTER SANDERS
1649.01	10/22/2007	RUGBY IPD #35	66.56	DEXTER SANDERS
1650.01	10/22/2007	FERGUSON ENTERPRISES #	-6.58	DEXTER SANDERS
1651.01	10/22/2007	PLUMBMASTER INC	74.21	DEXTER SANDERS
1652.01	10/22/2007	TETERS FAUCET PARTS	15.50	DEXTER SANDERS
1653.01	10/23/2007	HILTI INC CSR 15-18008	32.86	DEXTER SANDERS
1654.01	10/23/2007	CRADDOCK LUMBER	205.90	DEXTER SANDERS
1655.01	10/23/2007	TETERS FAUCET PARTS	51.60	DEXTER SANDERS
1656.01	10/25/2007	BINSWANGER GLASS #139	525.00	DEXTER SANDERS
1657.01	10/25/2007	TEXAS GREENHOUSE CO IN	140.73	DEXTER SANDERS
1658.01	10/25/2007	FERGUSON ENTERPRISES #	23.80	DEXTER SANDERS
1659.01	10/25/2007	GOODMAN SUPPLY CO	37.47	DEXTER SANDERS
1660.01	10/31/2007	MARKS PLUMBING PARTS	51.81	DEXTER SANDERS
1661.01	11/01/2007	GOODMAN SUPPLY CO	9.82	DEXTER SANDERS
1662.01	11/05/2007	INDUSTRIAL EQUIP CO	985.39	DEXTER SANDERS
1663.01	08/06/2007	WW GRAINGER 201	367.88	DEXTER SANDERS
1664.01	08/06/2007	WW GRAINGER 201	5.55	DEXTER SANDERS
1665.01	11/06/2007	FERGUSON ENTERPRISES #	132.00	DEXTER SANDERS
1666.01	11/06/2007	THE HOME DEPOT 589	139.00	DEXTER SANDERS
1667.01	11/09/2007	JOHNSTONE SUPPLY DL	23.19	DEXTER SANDERS
1668.01	11/09/2007	FERGUSON ENTERPRISES #	35.22	DEXTER SANDERS
1669.01	11/12/2007	FERGUSON ENTERPRISES #	26.30	DEXTER SANDERS
1670.01	11/13/2007	CONCRETE ACCESSORIES	13.00	DEXTER SANDERS
1671.01	11/13/2007	BLINDS 4 LESS	953.52	DEXTER SANDERS
1672.01	11/13/2007	FERGUSON ENTERPRISES #	-35.22	DEXTER SANDERS
1673.01	11/14/2007	WESCO DISTRIBUTION #56	565.00	DEXTER SANDERS
1674.01	11/14/2007	KIRK SHEET METAL COMPA	35.00	DEXTER SANDERS
1675.01	11/14/2007	KIRK SHEET METAL COMPA	64.00	DEXTER SANDERS
1676.01	11/15/2007	GULF STATES DOOR CONTR	138.78	DEXTER SANDERS
1677.01	11/16/2007	ICI-DULUX-PAINTS #0736	52.86	DEXTER SANDERS
1164.01	11/20/2007	ON TIME MALL INC	526.85	DEXTER SANDERS
1165.01	11/23/2007	ALL TEX PIPE & SUPPLY	22.11	DEXTER SANDERS
1166.01	11/26/2007	GOODMAN DISTRIB #330	99.32	DEXTER SANDERS
1167.01	11/28/2007	WW GRAINGER 201	66.74	DEXTER SANDERS
1168.01	11/29/2007	TETERS FAUCET PARTS	4.37	DEXTER SANDERS
1169.01	11/30/2007	GOODMAN DISTRIB #326	119.25	DEXTER SANDERS
1170.01	12/03/2007	XERON INDUSTRIAL	529.45	DEXTER SANDERS
1171.01	12/04/2007	WW GRAINGER 201	-66.74	DEXTER SANDERS
1172.01	12/04/2007	KIRK SHEET METAL COMPA	240.00	DEXTER SANDERS
1173.01	12/04/2007	FERGUSON ENTERPRISES #	9.54	DEXTER SANDERS
1174.01	12/06/2007	ISI*COMMERCIAL REFRIG	774.29	DEXTER SANDERS
1175.01	12/07/2007	CRADDOCK LUMBER	39.80	DEXTER SANDERS
1176.01	12/07/2007	TEXAS RUBBER SUPPLY,	6.55	DEXTER SANDERS
1177.01	12/10/2007	WW GRAINGER 192	71.75	DEXTER SANDERS
1178.01	12/11/2007	THE TRANE COMPANY	115.46	DEXTER SANDERS
1179.01	12/11/2007	PLUMBMASTER INC	252.14	DEXTER SANDERS
1180.01	12/11/2007	JOHNSON SUPPLY #34	599.28	DEXTER SANDERS
1181.01	10/10/2007	WW GRAINGER 201	33.16	DEXTER SANDERS
1182.01	12/17/2007	WESCO DISTRIBUTION #56	968.37	DEXTER SANDERS
			DEXTER SANDERS Count	76
1439.01	9/27/2007	FARWEST CORROSION CONT	-27.92	DHRUV PANDYA
1502.01	10/23/2007	WW GRAINGER 195	353.90	DHRUV PANDYA
			DHRUV PANDYA Count	2
1424.01	9/26/2007	SECURITEX	77	DIANA G OCHOA
1425.01	10/12/2007	THE HOME DEPOT #0555	278	DIANA G OCHOA
1488.01	11/07/2007	WW GRAINGER 198	427.12	DIANA G OCHOA
1061.01	11/19/2007	THE HOME DEPOT #0555	399.17	DIANA G OCHOA
1062.01	12/04/2007	THE HOME DEPOT #0555	98.58	DIANA G OCHOA
1063.01	12/07/2007	THE HOME DEPOT #0555	79.98	DIANA G OCHOA
1064.01	12/10/2007	THE HOME DEPOT 550	667.41	DIANA G OCHOA
1065.01	12/14/2007	THE HOME DEPOT #0555	46.41	DIANA G OCHOA
			DIANA G OCHOA Count	8
403.01	10/6/2007	DOUBLETREE HOTEL	776.31	DORIS EDMON
			DORIS EDMON Count	1
838.01	9/21/2007	SECURITEX	95	EARNEST HUGHES
839.01	9/27/2007	COMPETITIVE CAMERAS	489.8	EARNEST HUGHES
840.01	10/9/2007	BEST ACCESS SYSTEMS DA	33.4	EARNEST HUGHES
			EARNEST HUGHES Count	3
1388.01	9/18/2007	OFFICE DEPOT #156	499.99	EDWIN NEYRA
			EDWIN NEYRA Count	1
1746.01	9/27/2007	C & P PUMP SERVICES IN	980	ELBERT D SMITH SR
1747.01	10/2/2007	AIRGAS GAS SPEC PRODUC	40.98	ELBERT D SMITH SR
1748.01	10/11/2007	GULF ENERGY SYSTEMS IN	293	ELBERT D SMITH SR
1795.01	10/26/2007	DALLAS TURF & GOLF CAR	449.00	ELBERT D SMITH SR
1796.01	11/07/2007	ISI*COMMERCIAL REFRIG	141.42	ELBERT D SMITH SR
1797.01	11/07/2007	MANTEK	120.45	ELBERT D SMITH SR
			ELBERT D SMITH SR Count	6
1590.01	9/17/2007	THE HOME DEPOT 6503	44.55	ERASMO SALINAS
1591.01	9/18/2007	THE HOME DEPOT 6804	14.61	ERASMO SALINAS
1592.01	9/20/2007	MIDWEST A & E SUPPLY I	67.4	ERASMO SALINAS
1593.01	9/20/2007	ALLIED FENCE CO DALLAS	127.5	ERASMO SALINAS
1594.01	9/25/2007	FASTENAL CO MO TO	19.52	ERASMO SALINAS
1595.01	9/25/2007	FASTENAL CO MO TO	725	ERASMO SALINAS
1596.01	10/8/2007	BINFORD FENCE SUPPLY	843.2	ERASMO SALINAS
1597.01	10/10/2007	DEWALT FCTRY SERV #063	33.48	ERASMO SALINAS
1598.01	10/15/2007	FASTENAL CO MO TO	34.44	ERASMO SALINAS
1599.01	10/16/2007	ALLIED FENCE CO DALLAS	64.25	ERASMO SALINAS
1600.01	10/16/2007	LANDMARK EQUIPMENT	56.05	ERASMO SALINAS
1639.01	10/18/2007	FASTENAL CO MO TO	230.00	ERASMO SALINAS
1640.01	10/22/2007	BINFORD FENCE SUPPLY	156.40	ERASMO SALINAS
1641.01	10/24/2007	THE HOME DEPOT 589	15.26	ERASMO SALINAS
1642.01	10/31/2007	BILCO LOCK AND SAFE	23.10	ERASMO SALINAS
1643.01	11/01/2007	RIGGS IRRIGATION S	105.90	ERASMO SALINAS
			ERASMO SALINAS Count	16
960.01	9/18/2007	WICKLANDER ZULAWSKI AN	990	ERNIE LAMPKIN
961.01	9/18/2007	T-MOBILE TEL PAYMENT	300	ERNIE LAMPKIN
962.01	9/18/2007	T-MOBILE TEL PAYMENT	300.01	ERNIE LAMPKIN
963.01	9/18/2007	GUIDANCE SOFTWARE INC	1,995.00	ERNIE LAMPKIN
964.01	9/17/2007	HOLIDAY INN BR - HOTEL	70.2	ERNIE LAMPKIN
965.01	9/18/2007	TEEX 979 458 6903	-2,500.00	ERNIE LAMPKIN
966.01	9/18/2007	COUNTRY INN&SUITES	77.7	ERNIE LAMPKIN
967.01	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.02	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.03	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.04	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.05	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
968.01	9/18/2007	SKILLPATH SEMINARS	349	ERNIE LAMPKIN
969.01	9/18/2007	SKILLPATH SEMINARS	349	ERNIE LAMPKIN
970.01	9/19/2007	PACE SEMINARS	200	ERNIE LAMPKIN
971.01	9/19/2007	AIR DEFENSE ARTILLERY	150	ERNIE LAMPKIN
972.01	9/19/2007	SFASU CAREER SERVICES	225	ERNIE LAMPKIN
973.01	9/19/2007	AVIS RENT-A-CAR 1	168.42	ERNIE LAMPKIN
974.01	9/19/2007	AVIS RENT-A-CAR 1	178.92	ERNIE LAMPKIN
975.01	9/19/2007	AMERICAN 00171489448001	328.8	ERNIE LAMPKIN
976.01	9/19/2007	AGNT FEE 89050565265605	14.75	ERNIE LAMPKIN
977.01	9/19/2007	AGNT FEE 89050565265616	14.75	ERNIE LAMPKIN
978.01	9/19/2007	AGNT FEE 89050565265620	14.75	ERNIE LAMPKIN
979.01	9/20/2007	UNIVERSITY OF ST THOMA	125	ERNIE LAMPKIN
980.01	9/19/2007	TRAVELOCITY HOTEL RESE	221.33	ERNIE LAMPKIN
981.01	9/19/2007	USAIRWAY 03771489447994	258.31	ERNIE LAMPKIN
982.01	9/19/2007	USAIRWAY 03771489448016	258.31	ERNIE LAMPKIN
983.01	9/19/2007	BEST WESTERN LAWTON HT	73.53	ERNIE LAMPKIN
984.01	9/19/2007	ARBOR INN & SUITES	90.52	ERNIE LAMPKIN
985.01	9/20/2007	AGNT FEE 89081569236192	14.75	ERNIE LAMPKIN
986.01	9/20/2007	SOUTHWES 5262336564200	232.1	ERNIE LAMPKIN
987.01	9/21/2007	AMERICAN 00171494337770	304.8	ERNIE LAMPKIN
988.01	9/21/2007	AMERICAN 00171494337781	304.8	ERNIE LAMPKIN
989.01	9/21/2007	AGNT FEE 89050565266891	14.75	ERNIE LAMPKIN
990.01	9/21/2007	AGNT FEE 89050565266902	14.75	ERNIE LAMPKIN
991.01	9/21/2007	AGNT FEE 89081572083162	14.75	ERNIE LAMPKIN
992.01	9/21/2007	SOUTHWES 5262336888912	3	ERNIE LAMPKIN
993.01	9/21/2007	HOLIDAY INNS EL PASO	332.88	ERNIE LAMPKIN
994.01	9/21/2007	HOLIDAY INNS EL PASO	332.88	ERNIE LAMPKIN
995.01	9/23/2007	LAW ENFORCEMENT INSTRU	690	ERNIE LAMPKIN
996.01	9/20/2007	HYATT HOTEL SUITES PLA	68.07	ERNIE LAMPKIN
997.01	9/20/2007	HYATT HOTEL SUITES PLA	68.07	ERNIE LAMPKIN
998.01	9/24/2007	DCCCD	275	ERNIE LAMPKIN
999.01	9/25/2007	INTERCONTINENTAL MILWA	633.6	ERNIE LAMPKIN
1000.01	9/26/2007	THE CENTER FOR AMERICA	620	ERNIE LAMPKIN
1001.01	9/26/2007	THE CENTER FOR AMERICA	620	ERNIE LAMPKIN
1002.01	9/26/2007	WESTIN SOUTHFIELD	1,875.84	ERNIE LAMPKIN
1003.01	9/26/2007	HENDERSON STATE UNI	70	ERNIE LAMPKIN
1004.01	9/27/2007	THE CENTER FOR AMERICA	350	ERNIE LAMPKIN
1005.01	9/26/2007	AMERICAN 00171494339391	569.29	ERNIE LAMPKIN
1006.01	9/26/2007	AMERICAN 00171494339660	368.8	ERNIE LAMPKIN
1007.01	9/26/2007	AMERICAN 00171494339693	262.68	ERNIE LAMPKIN
1008.01	9/26/2007	AMERICAN 00171494339704	262.68	ERNIE LAMPKIN
1009.01	9/26/2007	AMERICAN 00171494339715	262.68	ERNIE LAMPKIN
1010.01	9/26/2007	AMERICAN 00171494339726	262.68	ERNIE LAMPKIN
1011.01	9/26/2007	AMERICAN 00171494339730	262.68	ERNIE LAMPKIN
1012.01	9/26/2007	AMERICAN 00171494339741	262.68	ERNIE LAMPKIN
1013.01	9/26/2007	AMERICAN 00171494339752	262.68	ERNIE LAMPKIN
1014.01	9/26/2007	AMERICAN 00171494339763	262.68	ERNIE LAMPKIN
1015.01	9/26/2007	AMERICAN 00171494339774	262.68	ERNIE LAMPKIN
1016.01	9/26/2007	AMERICAN 00171494339785	262.68	ERNIE LAMPKIN
1017.01	9/26/2007	AMERICAN 00171494339796	262.68	ERNIE LAMPKIN
1018.01	9/26/2007	AMERICAN 00171494339800	262.68	ERNIE LAMPKIN
1019.01	9/26/2007	AMERICAN 00171494339811	262.68	ERNIE LAMPKIN
1020.01	9/26/2007	AMERICAN 00171494339822	262.68	ERNIE LAMPKIN
1021.01	9/26/2007	AMERICAN 00171494339833	262.68	ERNIE LAMPKIN
1022.01	9/26/2007	AMERICAN 00171494339844	262.68	ERNIE LAMPKIN
1023.01	9/26/2007	AMERICAN 00171494339855	262.68	ERNIE LAMPKIN
1024.01	9/26/2007	AGNT FEE 89050570663246	14.75	ERNIE LAMPKIN
1025.01	9/26/2007	AGNT FEE 89050570663471	14.75	ERNIE LAMPKIN
1026.01	9/26/2007	AGNT FEE 89050570663530	14.75	ERNIE LAMPKIN
1027.01	9/26/2007	AGNT FEE 89050570663563	14.75	ERNIE LAMPKIN
1028.01	9/26/2007	AGNT FEE 89050570663585	14.75	ERNIE LAMPKIN
1029.01	9/26/2007	AGNT FEE 89050570663600	14.75	ERNIE LAMPKIN
1030.01	9/26/2007	AGNT FEE 89081573959070	14.75	ERNIE LAMPKIN
1031.01	9/26/2007	AGNT FEE 89050570663504	14.75	ERNIE LAMPKIN
1032.01	9/26/2007	AGNT FEE 89050570663515	14.75	ERNIE LAMPKIN
1033.01	9/26/2007	AGNT FEE 89050570663526	14.75	ERNIE LAMPKIN
1034.01	9/26/2007	AGNT FEE 89050570663596	14.75	ERNIE LAMPKIN
1035.01	9/26/2007	AGNT FEE 89050570663633	14.75	ERNIE LAMPKIN
1036.01	9/26/2007	AGNT FEE 89050570663644	14.75	ERNIE LAMPKIN
1037.01	9/26/2007	AGNT FEE 89050570663655	14.75	ERNIE LAMPKIN
1038.01	9/26/2007	AGNT FEE 89050570663666	14.75	ERNIE LAMPKIN
1039.01	9/26/2007	AGNT FEE 89050570663541	14.75	ERNIE LAMPKIN
1040.01	9/26/2007	AGNT FEE 89050570663552	14.75	ERNIE LAMPKIN
1041.01	9/26/2007	AGNT FEE 89050570663574	14.75	ERNIE LAMPKIN
1042.01	9/26/2007	AGNT FEE 89050570663611	14.75	ERNIE LAMPKIN
1043.01	9/26/2007	AGNT FEE 89050570663622	14.75	ERNIE LAMPKIN
1044.01	9/26/2007	AGNT FEE 89050570663670	14.75	ERNIE LAMPKIN
1045.01	9/26/2007	WASHBURN UNIV BUSS	175	ERNIE LAMPKIN
1046.01	9/27/2007	DCCCD	35	ERNIE LAMPKIN
1047.01	9/26/2007	SOUTHWES 5262337734215	244.3	ERNIE LAMPKIN
1048.01	9/27/2007	AMERICAN 00171494339914	358.8	ERNIE LAMPKIN
1049.01	9/27/2007	AGNT FEE 89050570663725	14.75	ERNIE LAMPKIN
1050.01	9/28/2007	HOLIDAY INN EXPRESS HO	270.63	ERNIE LAMPKIN
1051.01	9/26/2007	CLARION INN & SUITES	79.35	ERNIE LAMPKIN
1052.01	9/26/2007	CLARION INN & SUITES	79.35	ERNIE LAMPKIN
1053.01	9/28/2007	HOLIDAY INN EXPRESS	169.62	ERNIE LAMPKIN
1054.01	9/28/2007	HOLIDAY INN EXPRESS	169.62	ERNIE LAMPKIN
1055.01	9/28/2007	FREDPRYOR/CAREERTRACK	143	ERNIE LAMPKIN
1056.01	9/28/2007	AGNT FEE 89050570664484	14.75	ERNIE LAMPKIN
1057.01	9/28/2007	AGNT FEE 89050570664495	14.75	ERNIE LAMPKIN
1058.01	9/28/2007	AGNT FEE 89050570664506	14.75	ERNIE LAMPKIN
1059.01	9/28/2007	AGNT FEE 89050570664510	14.75	ERNIE LAMPKIN
1060.01	9/29/2007	HOLIDAY INN EXPRESS HO	450	ERNIE LAMPKIN
1061.01	9/28/2007	USAIRWAY 03771494340773	435.1	ERNIE LAMPKIN
1062.01	9/28/2007	USAIRWAY 03771494340784	435.1	ERNIE LAMPKIN
1063.01	9/28/2007	USAIRWAY 03771494340795	435.1	ERNIE LAMPKIN
1064.01	9/28/2007	USAIRWAY 03771494340806	435.1	ERNIE LAMPKIN
1065.01	9/28/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
1066.01	10/2/2007	MVS UNIVERSITY	175	ERNIE LAMPKIN
1067.01	10/2/2007	HOLIDAY INN EXPRESS GW	81	ERNIE LAMPKIN
1068.01	10/2/2007	HOLIDAY INN EXPRESS GW	81	ERNIE LAMPKIN
1069.01	10/2/2007	THE EMPLOYMENT GUIDE E	375	ERNIE LAMPKIN
1070.01	10/4/2007	GLOCK PROFESSIONAL INC	300	ERNIE LAMPKIN
1071.01	10/4/2007	HOLIDAY INN EXPRESS HO	68.1	ERNIE LAMPKIN
1072.01	10/4/2007	HOLIDAY INN EXPRESS HO	68.1	ERNIE LAMPKIN
1073.01	10/4/2007	FAIRFIELD INN VICKSBUR	154	ERNIE LAMPKIN
1074.01	10/4/2007	FAIRFIELD INN VICKSBUR	154	ERNIE LAMPKIN
1075.01	10/4/2007	JARVIS CHRISTIAN COLLE	50	ERNIE LAMPKIN
1076.01	10/6/2007	THE CENTER FOR AMERICA	345	ERNIE LAMPKIN
1077.01	10/6/2007	THE CENTER FOR AMERICA	345	ERNIE LAMPKIN
1078.01	10/5/2007	HOLIDAY INNS MONROE	79.79	ERNIE LAMPKIN
1079.01	10/5/2007	HOLIDAY INNS MONROE	79.79	ERNIE LAMPKIN
1080.01	10/8/2007	TAMU C21 FISCAL OFFICE	100	ERNIE LAMPKIN
1081.01	10/4/2007	AMERICAN 00171494343086	50	ERNIE LAMPKIN
1082.01	10/3/2007	AGNT FEE 89050570663570	-14.75	ERNIE LAMPKIN
1083.01	10/12/2007	ARBOR INN & SUITES	271.56	ERNIE LAMPKIN
1084.01	10/16/2007	CROWNE PLAZA PARK CENT	246.2	ERNIE LAMPKIN
1085.01	10/16/2007	TEEX 979 458 6903	2,500.00	ERNIE LAMPKIN
1086.01	10/16/2007	ALERT INTERNATIONAL	295	ERNIE LAMPKIN
1147.01	10/17/2007	AMERICAN 00171516599203	680.30	ERNIE LAMPKIN
1148.01	10/17/2007	AMERICAN 00171516599144	308.30	ERNIE LAMPKIN
1149.01	10/17/2007	AMERICAN 00171516599214	680.30	ERNIE LAMPKIN
1150.01	10/17/2007	AGNT FEE 89050570669620	14.75	ERNIE LAMPKIN
1151.01	10/17/2007	AGNT FEE 89050570669561	14.75	ERNIE LAMPKIN
1152.01	10/17/2007	AGNT FEE 89081031328520	14.75	ERNIE LAMPKIN
1153.01	10/17/2007	AGNT FEE 89050570669616	14.75	ERNIE LAMPKIN
1154.01	10/17/2007	SOUTHWES 5262341656089	180.30	ERNIE LAMPKIN
1155.01	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.02	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.03	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.04	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.05	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.06	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.07	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1156.01	10/17/2007	SHERATON HOTELS PASADE	418.71	ERNIE LAMPKIN
1157.01	10/17/2007	SHERATON HOTELS PASADE	379.71	ERNIE LAMPKIN
1158.01	10/17/2007	SHERATON HOTELS PASADE	379.71	ERNIE LAMPKIN
1159.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1160.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1161.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1162.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1163.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1164.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1165.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1166.01	10/19/2007	MARRIOTT 337V7JW NEWOR	1,585.22	ERNIE LAMPKIN
1167.01	10/20/2007	THE CENTER FOR AMERICA	545.00	ERNIE LAMPKIN
1168.01	10/19/2007	AVIS RENT-A-CAR 1	180.74	ERNIE LAMPKIN
1169.01	10/20/2007	THE FAIRMONT HTL SAN J	615.00	ERNIE LAMPKIN
1170.01	10/20/2007	THE FAIRMONT HTL SAN J	615.00	ERNIE LAMPKIN
1171.01	10/22/2007	WESTIN WALTHAM HOTEL	2,808.60	ERNIE LAMPKIN
1172.01	10/23/2007	ORLEANS HOTEL & CASINO	325.20	ERNIE LAMPKIN
1173.01	10/23/2007	ORLEANS HOTEL & CASINO	325.20	ERNIE LAMPKIN
1174.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1175.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1176.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1177.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1178.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1179.01	10/24/2007	HOLIDAY INN BAYSIDE	121.55	ERNIE LAMPKIN
1180.01	10/24/2007	HOLIDAY INN BAYSIDE	243.10	ERNIE LAMPKIN
1181.01	10/24/2007	HOLIDAY INN BAYSIDE	562.45	ERNIE LAMPKIN
1182.01	10/24/2007	DCCCD	275.00	ERNIE LAMPKIN
1183.01	10/25/2007	MARRIOTT HOUSTON	382.59	ERNIE LAMPKIN
1184.01	10/25/2007	MARRIOTT HOUSTON	382.59	ERNIE LAMPKIN
1185.01	10/25/2007	U OF A FOUNDATION-P BL	170.00	ERNIE LAMPKIN
1186.01	10/26/2007	ENTERPRISE RENT-A-CAR	200.48	ERNIE LAMPKIN
1186.02	10/26/2007	ENTERPRISE RENT-A-CAR	104.28	ERNIE LAMPKIN
1186.03	10/26/2007	ENTERPRISE RENT-A-CAR	162.24	ERNIE LAMPKIN
1186.04	10/26/2007	ENTERPRISE RENT-A-CAR	170.18	ERNIE LAMPKIN
1186.05	10/26/2007	ENTERPRISE RENT-A-CAR	150.29	ERNIE LAMPKIN
1186.06	10/26/2007	ENTERPRISE RENT-A-CAR	231.13	ERNIE LAMPKIN
1186.07	10/26/2007	ENTERPRISE RENT-A-CAR	75.55	ERNIE LAMPKIN
1186.08	10/26/2007	ENTERPRISE RENT-A-CAR	115.66	ERNIE LAMPKIN
1186.09	10/26/2007	ENTERPRISE RENT-A-CAR	165.58	ERNIE LAMPKIN
1187.01	10/25/2007	SOUTHWES 5262343051150	17.90	ERNIE LAMPKIN
1188.01	10/27/2007	HOLIDAY INNS&SUITES CO	384.20	ERNIE LAMPKIN
1189.01	10/27/2007	HOLIDAY INNS&SUITES CO	384.20	ERNIE LAMPKIN
1190.01	10/27/2007	SPRINGHILL SUITES ARCA	612.41	ERNIE LAMPKIN
1191.01	11/02/2007	SAFE CITY COMMISSIO	150.00	ERNIE LAMPKIN
1192.01	11/02/2007	AMERICAN 00171516603742	456.70	ERNIE LAMPKIN
1193.01	11/02/2007	EMBASSY SUITES 9553	802.16	ERNIE LAMPKIN
1194.01	11/02/2007	AGNT FEE 89081084973543	14.75	ERNIE LAMPKIN
1195.01	09/18/2007	TEMPORARY DISPUTE CRDT RS	-300.00	ERNIE LAMPKIN
1196.01	09/18/2007	TEMPORARY DISPUTE CRDT RS	-300.01	ERNIE LAMPKIN
1197.01	09/19/2007	TEMPORARY DISPUTE CRDT RS	-221.33	ERNIE LAMPKIN
1198.01	11/06/2007	SHERATON HOTELS OK CIT	169.68	ERNIE LAMPKIN
1199.01	10/31/2007	JSU FINANCIAL SERVICES	300.00	ERNIE LAMPKIN
1200.01	11/06/2007	SOUTHWES 5262345198947	334.80	ERNIE LAMPKIN
1201.01	11/07/2007	SOUTHWES 5262345198947	-334.80	ERNIE LAMPKIN
1202.01	11/09/2007	CALE AGENCIES INC	465.00	ERNIE LAMPKIN
1203.01	11/13/2007	AMERICAN 00171516604291	640.80	ERNIE LAMPKIN
1204.01	11/13/2007	AMERICAN 00171516604324	570.29	ERNIE LAMPKIN
1205.01	11/13/2007	AGNT FEE 89081084974011	14.75	ERNIE LAMPKIN
1206.01	11/13/2007	AGNT FEE 89081084973996	14.75	ERNIE LAMPKIN
1207.01	11/13/2007	IMPERIAL PALACE RES	222.36	ERNIE LAMPKIN
1208.01	11/13/2007	IMPERIAL PALACE RES	222.36	ERNIE LAMPKIN
1209.01	11/14/2007	SACUPA SAN ANTONIO	350.00	ERNIE LAMPKIN
1210.01	11/14/2007	TX ASSC HOSTAGE NEGTRS	325.00	ERNIE LAMPKIN
1210.02	11/14/2007	TX ASSC HOSTAGE NEGTRS	325.00	ERNIE LAMPKIN
1210.03	11/14/2007	TX ASSC HOSTAGE NEGTRS	325.00	ERNIE LAMPKIN
1211.01	11/14/2007	MARRIOTT MILWAUKEE WES	1,534.15	ERNIE LAMPKIN
1212.01	09/07/2007	TEMPORARY DISPUTE CRDT TL	-68.95	ERNIE LAMPKIN
1213.01	09/11/2007	TEMPORARY DISPUTE CRDT TL	-216.95	ERNIE LAMPKIN
1214.01	09/07/2007	TEMPORARY DISPUTE CRDT TL	-131.45	ERNIE LAMPKIN
1215.01	11/15/2007	HAMPTON INNS DWNTN RVR	99.24	ERNIE LAMPKIN
1216.01	11/15/2007	HAMPTON INNS DWNTN RVR	99.24	ERNIE LAMPKIN
1217.01	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.02	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.03	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.04	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.05	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.06	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.07	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.08	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.09	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1218.01	11/17/2007	COMFORT INNS COLORADO	350.08	ERNIE LAMPKIN
822.01	12/01/2007	PAYPAL *TEXASASSOCI	80.00	ERNIE LAMPKIN
823.01	12/06/2007	UNIVERSITY HOTEL	124.30	ERNIE LAMPKIN
824.01	12/07/2007	PUBLIC AGENCY TRAINING	495.00	ERNIE LAMPKIN
825.01	12/10/2007	NEWPORT BEACHSIDE RSRT	644.10	ERNIE LAMPKIN
826.01	12/10/2007	NEWPORT BEACHSIDE RSRT	644.10	ERNIE LAMPKIN
			ERNIE LAMPKIN Count	232
535.01	9/17/2007	METRO FORD TRU00 OF 00	147.6	FLOYD GERSIC
536.01	9/18/2007	BANKSTON CHEVR09923715	29.62	FLOYD GERSIC
537.01	9/18/2007	MAIN AUTO PARTS	455.02	FLOYD GERSIC
538.01	9/18/2007	MIDWAY AUTO SUPPLY INC	-172	FLOYD GERSIC
539.01	9/19/2007	METRO FORD TRU00 OF 00	84.71	FLOYD GERSIC
540.01	9/19/2007	DALLAS DODGE CHRYSLER	46.4	FLOYD GERSIC
541.01	9/20/2007	MAIN AUTO PARTS	-144.74	FLOYD GERSIC
542.01	9/20/2007	METRO FORD TRU00 OF 00	221.66	FLOYD GERSIC
543.01	9/20/2007	FOUR SEASONS EQUIPMENT	929.32	FLOYD GERSIC
544.01	9/21/2007	METRO FORD TRUCK SALES	-221.66	FLOYD GERSIC
545.01	9/21/2007	METRO FORD TRUCK SALES	-87.7	FLOYD GERSIC
546.01	9/21/2007	METRO FORD TRU00 OF 00	219.18	FLOYD GERSIC
547.01	9/24/2007	BANKSTON CHEVR09923715	64.79	FLOYD GERSIC
548.01	9/24/2007	BANKSTON CHEVR09923715	29.85	FLOYD GERSIC
549.01	9/24/2007	BANKSTON CHEVR09923715	-13.57	FLOYD GERSIC
550.01	9/25/2007	BANKSTON CHEVR09923715	156.33	FLOYD GERSIC
551.01	9/25/2007	METRO FORD TRUCK SALES	-37.86	FLOYD GERSIC
552.01	9/27/2007	MAIN AUTO PARTS	48.46	FLOYD GERSIC
553.01	10/3/2007	MAIN AUTO PARTS	190.11	FLOYD GERSIC
554.01	10/3/2007	MAIN AUTO PARTS	190.11	FLOYD GERSIC
555.01	10/1/2007	DALLAS AXEL & HUB	394.41	FLOYD GERSIC
556.01	10/3/2007	METRO FORD TRU00 OF 00	29.51	FLOYD GERSIC
557.01	10/3/2007	DALLAS DODGE CHRYSLER	179.96	FLOYD GERSIC
558.01	10/3/2007	DALLAS DODGE CHRYSLER	22.56	FLOYD GERSIC
559.01	10/5/2007	MAIN AUTO PARTS	12.61	FLOYD GERSIC
560.01	10/5/2007	METRO FORD TRU00 OF 00	34.07	FLOYD GERSIC
561.01	10/3/2007	FOUR SEASONS EQUIPMENT	7.94	FLOYD GERSIC
562.01	10/10/2007	BANKSTON CHEVR09923715	77.9	FLOYD GERSIC
563.01	10/10/2007	RDO EQUIPMENT CO.	124.3	FLOYD GERSIC
564.01	10/10/2007	METRO FORD TRU00 OF 00	99.08	FLOYD GERSIC
565.01	10/10/2007	SOUTHWEST INTL TRUCK	203.27	FLOYD GERSIC
566.01	10/10/2007	DALLAS DODGE CHRYSLER	93.6	FLOYD GERSIC
567.01	10/11/2007	INSTALLER SALES & SERV	2.07	FLOYD GERSIC
568.01	10/11/2007	METRO FORD TRU00 OF 00	297.38	FLOYD GERSIC
569.01	10/12/2007	SAM PACK'S FIVE STAR F	161.98	FLOYD GERSIC
570.01	10/12/2007	EARL OWEN CO INC	125.79	FLOYD GERSIC
571.01	10/12/2007	MAIN AUTO PARTS	26.93	FLOYD GERSIC
572.01	10/12/2007	HOSS EQUIPMENT #1	37.15	FLOYD GERSIC
573.01	10/12/2007	HOSE-FAST INC-MOTO	21.6	FLOYD GERSIC
574.01	10/15/2007	FORCE AMERICA	20.2	FLOYD GERSIC
575.01	10/15/2007	BANKSTON CHEVR09923715	116.53	FLOYD GERSIC
576.01	10/15/2007	METRO FORD TRUCK SALES	198.97	FLOYD GERSIC
577.01	10/17/2007	MAIN AUTO PARTS	131.41	FLOYD GERSIC
648.01	10/18/2007	BANKSTON CHEVR09923715	9.22	FLOYD GERSIC
649.01	10/18/2007	BANKSTON CHEVR09923715	5.10	FLOYD GERSIC
650.01	10/22/2007	MAIN AUTO PARTS	27.50	FLOYD GERSIC
651.01	10/23/2007	BANKSTON CHEVR09923715	163.36	FLOYD GERSIC
652.01	10/24/2007	MAIN AUTO PARTS	166.76	FLOYD GERSIC
653.01	10/24/2007	MAIN AUTO PARTS	75.45	FLOYD GERSIC
654.01	10/24/2007	BANKSTON CHEVR09923715	76.58	FLOYD GERSIC
655.01	10/26/2007	ROMCO EQUIPMENT CO.	634.73	FLOYD GERSIC
656.01	10/26/2007	GRAFF CHEVROLET CO	620.92	FLOYD GERSIC
657.01	10/29/2007	MAIN AUTO PARTS	40.54	FLOYD GERSIC
658.01	10/29/2007	SOUTHWEST INTL TRUCK	139.84	FLOYD GERSIC
659.01	10/30/2007	BANKSTON CHEVR09923715	44.59	FLOYD GERSIC
660.01	10/29/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
661.01	10/30/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
662.01	10/30/2007	MIDWAY AUTO SUPPLY INC	4.33	FLOYD GERSIC
663.01	10/31/2007	BANKSTON CHEVR09923715	163.36	FLOYD GERSIC
664.01	10/31/2007	BANKSTON CHEVR09923715	46.16	FLOYD GERSIC
665.01	11/01/2007	HANS JOHNSEN COMPANY	324.00	FLOYD GERSIC
666.01	10/31/2007	DALLAS AXEL & HUB	21.12	FLOYD GERSIC
667.01	11/02/2007	SOUTHWEST INTL TRUCK	31.80	FLOYD GERSIC
668.01	11/02/2007	SOUTHWEST INTL TRUCK	111.33	FLOYD GERSIC
669.01	11/02/2007	SOUTHWEST INTL TRUCK	96.58	FLOYD GERSIC
670.01	11/05/2007	MAIN AUTO PARTS	195.99	FLOYD GERSIC
671.01	11/05/2007	MAIN AUTO PARTS	-166.76	FLOYD GERSIC
672.01	11/05/2007	SHERWIN WILLIAMS #4329	235.92	FLOYD GERSIC
673.01	11/05/2007	ROMCO EQUIPMENT CO.	216.94	FLOYD GERSIC
674.01	11/05/2007	DALLAS DODGE CHRYSLER	44.36	FLOYD GERSIC
675.01	11/05/2007	HOSE-FAST INC-MOTO	36.33	FLOYD GERSIC
676.01	11/06/2007	RDO EQUIPMENT CO.	351.15	FLOYD GERSIC
677.01	11/07/2007	SOUTHWEST INTL TRUCK	119.91	FLOYD GERSIC
678.01	11/08/2007	BANKSTON CHEVR09923715	155.89	FLOYD GERSIC
679.01	11/08/2007	DALLAS DODGE CHRYSLER	50.36	FLOYD GERSIC
680.01	11/08/2007	DALLAS DODGE CHRYSLER	61.96	FLOYD GERSIC
681.01	11/08/2007	PA ROSS MACHINERY CO.	177.79	FLOYD GERSIC
682.01	11/09/2007	BANKSTON CHEVR09923715	296.63	FLOYD GERSIC
683.01	11/09/2007	BANKSTON CHEVR09923715	43.39	FLOYD GERSIC
684.01	11/08/2007	TEXAS HYDRAULIC & EQUI	41.10	FLOYD GERSIC
685.01	11/09/2007	RDO EQUIPMENT CO.	258.48	FLOYD GERSIC
686.01	11/09/2007	RDO EQUIPMENT CO.	157.08	FLOYD GERSIC
687.01	11/12/2007	BANKSTON CHEVR09923715	37.13	FLOYD GERSIC
688.01	11/12/2007	MAIN AUTO PARTS	283.75	FLOYD GERSIC
689.01	11/12/2007	MAIN AUTO PARTS	-37.40	FLOYD GERSIC
690.01	11/13/2007	SOUTHWEST INTL TRUCK	664.70	FLOYD GERSIC
691.01	11/13/2007	DALLAS DODGE CHRYSLER	589.44	FLOYD GERSIC
692.01	11/14/2007	BANKSTON CHEVR09923715	48.35	FLOYD GERSIC
693.01	11/14/2007	INSTALLER SALES & SERV	229.95	FLOYD GERSIC
694.01	11/15/2007	BANKSTON CHEVR09923715	163.48	FLOYD GERSIC
695.01	11/15/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
696.01	11/16/2007	ZEPCO SALES AND SERVIC	175.00	FLOYD GERSIC
697.01	11/16/2007	SOUTHWEST INTL TRUCK	5.06	FLOYD GERSIC
698.01	11/16/2007	MAIN AUTO PARTS	22.74	FLOYD GERSIC
424.01	11/19/2007	RDO EQUIPMENT CO.	127.77	FLOYD GERSIC
425.01	11/19/2007	HOSE-FAST INC-MOTO	58.66	FLOYD GERSIC
426.01	11/20/2007	BANKSTON CHEVR09923715	9.22	FLOYD GERSIC
427.01	11/20/2007	MAIN AUTO PARTS	19.98	FLOYD GERSIC
428.01	11/20/2007	MIDWAY AUTO SUPPLY INC	290.68	FLOYD GERSIC
429.01	11/20/2007	RDO EQUIPMENT CO.	5.28	FLOYD GERSIC
430.01	11/21/2007	INSTALLER SALES & SERV	-80.00	FLOYD GERSIC
431.01	11/21/2007	DALLAS DODGE CHRYSLER	70.40	FLOYD GERSIC
432.01	11/26/2007	METRO FORD TRU00 OF 00	41.52	FLOYD GERSIC
433.01	11/26/2007	PA ROSS MACHINERY CO.	487.61	FLOYD GERSIC
434.01	11/27/2007	BANKSTON CHEVR09923715	361.58	FLOYD GERSIC
435.01	11/27/2007	SAM PACK'S FIVE STAR F	203.70	FLOYD GERSIC
436.01	11/26/2007	DALLAS AXEL & HUB	14.54	FLOYD GERSIC
437.01	11/29/2007	BANKSTON CHEVR09923715	145.24	FLOYD GERSIC
438.01	11/29/2007	MAIN AUTO PARTS	227.51	FLOYD GERSIC
439.01	11/29/2007	DALLAS DODGE CHRYSLER	6.60	FLOYD GERSIC
440.01	12/03/2007	SOUTHWEST INTL TRUCK	40.00	FLOYD GERSIC
441.01	12/04/2007	TRUCKPRO, INC - 12	3.12	FLOYD GERSIC
442.01	12/04/2007	METRO FORD TRUCK SALES	15.62	FLOYD GERSIC
443.01	12/03/2007	METRO FORD TRU00 OF 00	33.27	FLOYD GERSIC
444.01	12/04/2007	HOSE-FAST INC-MOTO	482.85	FLOYD GERSIC
445.01	12/05/2007	BANKSTON CHEVR09923715	123.93	FLOYD GERSIC
446.01	12/05/2007	MAIN AUTO PARTS	29.77	FLOYD GERSIC
447.01	12/06/2007	BANKSTON CHEVR09923715	29.38	FLOYD GERSIC
448.01	12/10/2007	GRAND PRAIRIE FORD-PAR	334.57	FLOYD GERSIC
449.01	12/10/2007	STUART HOSE & PIPE	77.40	FLOYD GERSIC
450.01	12/10/2007	STEWART & STEVENSON 04	123.92	FLOYD GERSIC
451.01	12/11/2007	BANKSTON CHEVR09923715	38.00	FLOYD GERSIC
452.01	12/11/2007	BANKSTON CHEVR09923715	1.74	FLOYD GERSIC
453.01	12/11/2007	BANKSTON CHEVR09923715	9.22	FLOYD GERSIC
454.01	12/11/2007	BANKSTON CHEVR09923715	-38.00	FLOYD GERSIC
455.01	12/11/2007	SAM PACK'S FIVE STAR F	-65.64	FLOYD GERSIC
456.01	12/10/2007	SAM PACK'S FIVE STAR F	193.91	FLOYD GERSIC
457.01	12/11/2007	STEWART & STEVENSON 04	665.13	FLOYD GERSIC
458.01	12/12/2007	SOUTHWEST INTL TRUCK	32.69	FLOYD GERSIC
459.01	12/13/2007	BANKSTON CHEVR09923715	62.62	FLOYD GERSIC
460.01	12/13/2007	BANKSTON CHEVR09923715	70.06	FLOYD GERSIC
461.01	12/12/2007	MIDWAY AUTO SUPPLY INC	123.00	FLOYD GERSIC
462.01	12/14/2007	BANKSTON CHEVR09923715	107.12	FLOYD GERSIC
463.01	12/14/2007	BANKSTON CHEVR09923715	45.36	FLOYD GERSIC
464.01	12/14/2007	METRO FORD TRU00 OF 00	63.76	FLOYD GERSIC
465.01	12/14/2007	STEWART & STEVENSON 04	-25.39	FLOYD GERSIC
466.01	12/14/2007	STEWART & STEVENSON 04	-332.08	FLOYD GERSIC
467.01	12/14/2007	DALLAS DODGE CHRYSLER	34.48	FLOYD GERSIC
468.01	12/17/2007	BANKSTON CHEVR09923715	23.80	FLOYD GERSIC
469.01	12/17/2007	BANKSTON CHEVR09923715	10.66	FLOYD GERSIC
470.01	12/17/2007	BANKSTON CHEVR09923715	528.45	FLOYD GERSIC
471.01	12/17/2007	TEXAS HYDRAULIC & EQUI	77.04	FLOYD GERSIC
472.01	12/17/2007	TEXAS HYDRAULIC & EQUI	129.00	FLOYD GERSIC
			FLOYD GERSIC Count	143
1749.01	9/20/2007	FRY'S ELECTRONICS #18	456.89	FOROUZANI SOHEYL
1750.01	9/26/2007	FRY'S ELECTRONICS #18	357.86	FOROUZANI SOHEYL
1751.01	10/4/2007	FRY'S ELECTRONICS #18	137.93	FOROUZANI SOHEYL
1798.01	10/25/2007	FRY'S ELECTRONICS #18	280.88	FOROUZANI SOHEYL
1255.01	11/25/2007	REGISTER.COM*108CEAFEJ	176.00	FOROUZANI SOHEYL
1256.01	11/25/2007	REGISTER.COM*108CEB17J	88.00	FOROUZANI SOHEYL
1257.01	12/10/2007	REGISTER.COM*108F71FDJ	199.98	FOROUZANI SOHEYL
1258.01	12/10/2007	REGISTER.COM*108F7229J	199.98	FOROUZANI SOHEYL
			FOROUZANI SOHEYL Count	8
440.01	10/4/2007	AAA ELECTRIC MOTORS	12.28	FRANCISCO FLORES
			FRANCISCO FLORES Count	1
221.01	10/3/2007	ELLIOTT'S HARDWARE	3.18	FRANK CARO
252.01	10/18/2007	CONCRETE ACCESSORIES	125.00	FRANK CARO
253.01	10/26/2007	STANLEY INDUSTRIAL T	70.00	FRANK CARO
203.01	12/07/2007	EQUIPMENT SOUTHWEST IN	355.16	FRANK CARO
			FRANK CARO Count	4
1525.01	11/14/2007	MSC/J&L INDUSTRIAL SUP	782.64	FRANK D PECHAL
1083.01	11/20/2007	MSC/J&L INDUSTRIAL SUP	732.96	FRANK D PECHAL
1084.01	11/21/2007	FERGUSON ENTERPRISES #	578.91	FRANK D PECHAL
1085.01	11/27/2007	APEX SUPPLY COMPANY	142.18	FRANK D PECHAL
1086.01	11/29/2007	STUART HOSE & PIPE	8.51	FRANK D PECHAL
1087.01	11/30/2007	ELLIOTT'S HARDWARE	141.73	FRANK D PECHAL
1088.01	12/01/2007	MOTION INDUSTRIES TX01	120.14	FRANK D PECHAL
1089.01	12/12/2007	MSC/J&L INDUSTRIAL SUP	-391.32	FRANK D PECHAL
			FRANK D PECHAL Count	8
1366.01	9/19/2007	METRO FORD TRUCK SALES	-22.33	FRANK MOUCKA
1013.01	11/26/2007	BOBCAT OF DALLAS	766.68	FRANK MOUCKA
1014.01	11/26/2007	ROMCO EQUIPMENT CO.	15.93	FRANK MOUCKA
1015.01	11/26/2007	INDUSTRIAL DISPOSAL SU	80.85	FRANK MOUCKA
1016.01	11/26/2007	CONTINENTAL EQUIPMENT	299.58	FRANK MOUCKA
1017.01	11/27/2007	RDO EQUIPMENT CO.	159.64	FRANK MOUCKA
1018.01	11/28/2007	STUART HOSE & PIPE	39.91	FRANK MOUCKA
1019.01	11/28/2007	BANE MACHINERY, INC.	427.10	FRANK MOUCKA
1020.01	11/29/2007	CALIBRATION SPECIALTY	90.00	FRANK MOUCKA
1021.01	11/30/2007	WW GRAINGER 192	221.40	FRANK MOUCKA
1022.01	11/30/2007	WW GRAINGER 192	116.10	FRANK MOUCKA
1023.01	12/01/2007	STUART HOSE & PIPE	278.16	FRANK MOUCKA
1024.01	12/04/2007	INDUSTRIAL DISPOSAL SU	80.85	FRANK MOUCKA
1025.01	12/05/2007	METRO FORD TRU00 OF 00	458.68	FRANK MOUCKA
1026.01	12/05/2007	INDUSTRIAL DISPOSAL SU	261.45	FRANK MOUCKA
1027.01	12/07/2007	MIDWAY AUTO SUPPLY INC	113.54	FRANK MOUCKA
1028.01	12/07/2007	RDO EQUIPMENT CO.	63.97	FRANK MOUCKA
1029.01	12/07/2007	METRO FORD TRU00 OF 00	134.90	FRANK MOUCKA
1030.01	12/08/2007	DALLAS DODGE CHRYSLER	35.00	FRANK MOUCKA
1031.01	12/10/2007	CENTRAL STEEL AND SUPP	112.86	FRANK MOUCKA
1032.01	12/10/2007	MIDWAY AUTO SUPPLY INC	-45.50	FRANK MOUCKA
1033.01	12/12/2007	LABSAFE*1010675005	297.84	FRANK MOUCKA
1034.01	12/12/2007	STUART HOSE & PIPE	46.89	FRANK MOUCKA
1035.01	12/12/2007	CONTINENTAL EQUIPMENT	342.32	FRANK MOUCKA
1036.01	12/13/2007	HOSS EQUIPMENT RETAI	156.17	FRANK MOUCKA
1037.01	12/13/2007	SOUTHWEST ELECTRIC MOT	176.35	FRANK MOUCKA
1038.01	12/14/2007	STUART HOSE & PIPE	33.11	FRANK MOUCKA
1039.01	12/15/2007	RDO EQUIPMENT CO.	203.52	FRANK MOUCKA
1040.01	12/17/2007	STUART HOSE & PIPE	33.54	FRANK MOUCKA
			FRANK MOUCKA Count	29
590.01	10/10/2007	PRECISION BUSINESS MAC	320	FRED GONZALES
713.01	10/23/2007	THE HOME DEPOT #6816	99.99	FRED GONZALES
714.01	10/29/2007	CITY OF DALLAS BDPS	1.59	FRED GONZALES
477.01	12/06/2007	CONTRONICS TECHNOLOGIE	72.30	FRED GONZALES
			FRED GONZALES Count	4
661.01	9/18/2007	LONE STAR TRIM	80	FREDRICK HARRIS
662.01	9/18/2007	THE BROTHERS MUFFLER &	225	FREDRICK HARRIS
663.01	9/18/2007	THE BROTHERS MUFFLER &	650	FREDRICK HARRIS
664.01	9/24/2007	WW GRAINGER 197	64.08	FREDRICK HARRIS
665.01	9/25/2007	ABSOLUTE LOCKSMITH	14.98	FREDRICK HARRIS
666.01	9/27/2007	THE BROTHERS MUFFLER &	220	FREDRICK HARRIS
			FREDRICK HARRIS Count	6
1522.01	9/24/2007	TWC*TIME WARNER CABLE	75	GARY PRESTON
			GARY PRESTON Count	1
1660.01	9/25/2007	NTS MIKEDON LLC	665	GARY SHIPLEY
1661.01	9/27/2007	WILDFIRE TRUCK & EQUIP	747	GARY SHIPLEY
1662.01	10/9/2007	LONE STAR MACHINE WORK	990	GARY SHIPLEY
1663.01	10/12/2007	SIX & MANGO EQUIPMENT,	359.8	GARY SHIPLEY
1733.01	10/19/2007	ELLIOTT'S HARDWARE	499.95	GARY SHIPLEY
			GARY SHIPLEY Count	5
1583.01	10/12/2007	COMFORT INN & SUITES	178.54	GENEVIEVE S RUELAS
1584.01	10/16/2007	FREDPRYOR/CAREERTRACK	179	GENEVIEVE S RUELAS
1636.01	10/25/2007	STAMP-CONNECTION.COM	90.40	GENEVIEVE S RUELAS
			GENEVIEVE S RUELAS Count	3
441.01	9/19/2007	OFFICE DEPOT #322	98.59	GEORGE FLORES
442.01	9/24/2007	OFFICE DEPOT #322	499.99	GEORGE FLORES
443.01	10/8/2007	FTEC INC	270.5	GEORGE FLORES
444.01	10/9/2007	OFFICE DEPOT #444	11.42	GEORGE FLORES
445.01	10/12/2007	STUART HOSE & PIPE	285.3	GEORGE FLORES
464.01	10/18/2007	RLS SERVICES	999.36	GEORGE FLORES
465.01	10/19/2007	STUART HOSE & PIPE	175.78	GEORGE FLORES
466.01	10/29/2007	ALL SIZE SCREW CO. INC	27.80	GEORGE FLORES
467.01	10/29/2007	FTEC INC	35.00	GEORGE FLORES
468.01	11/06/2007	OFFICE DEPOT #322	40.41	GEORGE FLORES
350.01	11/20/2007	UNION SLING COMPANY	19.88	GEORGE FLORES
			GEORGE FLORES Count	11
2.01	11/29/2007	WALK THE TALK COMPANY	142.45	GILBERT A AGUILAR
3.01	12/04/2007	ASPHALT INSTITUTE	339.10	GILBERT A AGUILAR
4.01	12/10/2007	ASPHALT INSTITUTE	-25.50	GILBERT A AGUILAR
			GILBERT A AGUILAR Count	3
1418.01	11/02/2007	AUSTINS LOCK & KEY	88.00	GLORIA MCNAC
			GLORIA MCNAC Count	1
913.01	9/19/2007	MARCOM CREATIVE AWARDS	445	GRACE G JOHNSON
914.01	9/27/2007	AMERICAN GOLF CARS	382	GRACE G JOHNSON
915.01	10/9/2007	TWC*TIME WARNER CABLE	162.67	GRACE G JOHNSON
916.01	10/15/2007	MICROWAVE FILTER CO IN	514.72	GRACE G JOHNSON
1100.01	11/12/2007	DALLAS HISTORICAL SOCI	200.00	GRACE G JOHNSON
763.01	11/28/2007	SESAC INC	19.75	GRACE G JOHNSON
764.01	12/06/2007	TWC*TIME WARNER CABLE	60.89	GRACE G JOHNSON
765.01	12/10/2007	MARCOM CREATIVE AWARDS	370.00	GRACE G JOHNSON
			GRACE G JOHNSON Count	8
912.01	10/1/2007	OMNI HOTELS CHARLOTTE	555.41	GRACE JOHNSON
			GRACE JOHNSON Count	1
1239.01	9/21/2007	AMERICAN 00171494337291	464.3	GRACY MATHEW
1240.01	9/21/2007	AGNT FEE 89050565266504	14.75	GRACY MATHEW
1241.01	9/21/2007	MONTE CARLO ADV RESERV	348.65	GRACY MATHEW
1242.01	9/25/2007	AMERICAN 00171492866705	346.3	GRACY MATHEW
1243.01	9/25/2007	AGNT FEE 89050570060082	14.75	GRACY MATHEW
1244.01	9/26/2007	MAGNOLIA HOTEL DALLAS	115	GRACY MATHEW
1245.01	10/2/2007	MARRIOTT 33738 CHICAGO	240.03	GRACY MATHEW
1246.01	10/1/2007	SECURITEX	97.5	GRACY MATHEW
1247.01	10/4/2007	MARRIOTT 33738 CHICAGO	1,554.45	GRACY MATHEW
1248.01	10/4/2007	MARRIOTT 33738 CHICAGO	1,200.15	GRACY MATHEW
1249.01	10/4/2007	MARRIOTT 33738 CHICAGO	720.09	GRACY MATHEW
1250.01	10/12/2007	MONTE CARLO FRONT DESK	-46.5	GRACY MATHEW
1251.01	10/15/2007	AMERICAN 00171494346435	328.8	GRACY MATHEW
1252.01	10/15/2007	AGNT FEE 89050570668883	14.75	GRACY MATHEW
1364.01	10/18/2007	ZOOMERANG	350.00	GRACY MATHEW
1365.01	10/27/2007	RENAISSANCE HOTEL 9673	492.75	GRACY MATHEW
1366.01	11/01/2007	MARRIOTT 33738 CHICAGO	-240.03	GRACY MATHEW
1367.01	11/06/2007	SOCIETY OF CIC	155.00	GRACY MATHEW
1368.01	11/06/2007	SOCIETY OF CIC	155.00	GRACY MATHEW
1369.01	11/08/2007	AGNT FEE 89081042575416	14.75	GRACY MATHEW
1370.01	11/08/2007	SOUTHWES 5262345640420	248.80	GRACY MATHEW
1371.01	11/08/2007	SOUTHWES 5262345920837	126.00	GRACY MATHEW
924.01	12/07/2007	WORLD AT WORK	135.00	GRACY MATHEW
			GRACY MATHEW Count	23
636.01	9/20/2007	NORTHERN TOOL EQUIPMNT	329.99	GREGG GRIFFIN
637.01	10/9/2007	KAMCO INC	85.87	GREGG GRIFFIN
638.01	10/10/2007	FOUR BROS. FORD TRACTO	376.4	GREGG GRIFFIN
816.01	10/18/2007	KAWASAKI CITY	364.00	GREGG GRIFFIN
817.01	11/07/2007	WEST BOATS	241.20	GREGG GRIFFIN
			GREGG GRIFFIN Count	5
1087.01	9/20/2007	PLANO POWER EQUIPMENT	46.93	GREGORY LAND
1219.01	10/30/2007	PRIOR GASKETS INC	200.00	GREGORY LAND
1220.01	11/09/2007	S O T ABRASIVES & EQUI	257.65	GREGORY LAND
827.01	12/04/2007	S O T ABRASIVES & EQUI	-85.00	GREGORY LAND

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CITY OF DALLAS ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE.

THE TAX RATE WILL EFFECTIVELY BE RAISED BY 7.22 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $38.17.

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